[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002022-12-317413Actual
2830100.002022-07-037436Budget
15881123.002023-07-037446Actual
14256223.102023-05-0274211Actual
36320184.002025-01-317446Actual
18213508.672023-09-027468Actual
27651289.062024-06-0174511Actual
1137480.002023-03-027473Budget
14516369.002023-06-027413Actual
794090.002022-12-037463Budget
14847176.002023-06-027426Actual
28749375.232024-07-0274311Actual
3450100.002022-08-027463Budget
4107138.002022-08-027466Actual
13413200.002023-04-027468Budget
16118685.942023-07-037428Actual
12613200.002023-04-027464Budget
3124202.002022-07-037467Actual
28837357.152024-07-0274611Actual
16210188.002023-07-0374111Actual
31384392.002024-10-017413Actual
9513150.002022-12-317426Actual
34134510.002024-12-027417Actual
38268359.002025-04-027463Actual
17650386.002023-09-027473Actual
12095158.002023-03-027467Actual
268200.002022-05-027464Budget
7225157.002022-11-027416Actual
39150355.022025-04-0274112Actual
26921319.002024-06-017473Actual
9063101.002022-12-317463Actual
10364200.002023-01-317464Budget
33165448.062024-11-017468Actual
12692191.002023-04-027415Actual
21623344.002023-12-317413Actual
36557645.032025-01-317428Actual
30916637.462024-09-017468Actual
31597466.002024-10-017415Actual
32895166.002024-11-017446Actual
2600384.002024-05-017416Actual
6353103.002022-10-027466Actual
23193499.582024-01-317418Actual
1287100.002022-06-027473Budget
27889585.472024-06-0174213Actual
6946256.002022-11-027414Actual
12033170.002023-03-027417Actual
34938429.002024-12-317464Actual
36649359.282025-01-3174111Actual
30974255.022024-09-0174111Actual
31887467.002024-10-017417Actual
23935151.002024-03-017426Actual
14820147.002023-06-027416Actual
20114.002022-05-027413Actual
208240.002022-05-027414Actual
269187.002022-05-027464Actual
2050525.232023-11-0274112Actual
26527113.532024-05-0174511Actual
30564152.002024-09-017416Actual
14901115.002023-06-027446Actual
32154228.422024-10-0174311Actual
6682354.122022-10-027468Actual
15827111.002023-07-037426Actual
11704179.002023-03-027416Actual
18774290.002023-10-027415Actual
27329386.002024-06-017417Actual
24343182.682024-03-0174211Actual
17385181.612023-08-0274611Actual
39092294.382025-04-0274611Actual
1250280.002023-04-027473Budget
4697200.002022-09-027414Budget
22598416.002024-01-317413Actual
10581100.002023-01-317416Budget
6572200.002022-10-027418Budget
26983408.002024-06-017464Actual
24724323.002024-04-017473Actual
14228142.252023-05-0274111Actual
2665436.932024-05-0174612Actual
36967473.192025-01-3174113Actual
5775104.002022-10-027473Actual
37620354.002025-03-027467Actual
23637439.002024-03-017463Actual
31745130.002024-10-017436Actual
15855119.002023-07-037436Actual
14046448.002023-05-027467Actual
31921397.002024-10-017467Actual
25255490.482024-04-017428Actual
30084344.382024-08-0174612Actual
3639195.002022-08-027464Actual
11848138.002023-03-027446Actual
10724100.002023-01-317446Budget
6199100.002022-10-027436Budget
10178103.002023-01-317463Actual
27597301.832024-06-0174311Actual
29670291.002024-08-017467Actual
6246100.002022-10-027446Budget
10910197.002023-01-317417Actual
1758179.002022-06-027446Actual
18094329.002023-09-027467Actual
1806100.002022-06-027456Budget
2132364.722022-06-027428Actual
18867114.002023-10-027416Actual
17678315.002023-09-027414Actual
13752326.002023-05-027465Actual
22363225.232023-12-3174211Actual
15586350.002023-07-037473Actual
13919141.002023-05-027456Actual
16319211.402023-07-0374511Actual
740200.002022-05-027466Budget
8537100.002022-12-037456Budget
2829170.002022-07-037436Actual
31327780.212024-09-0174613Actual
209280.002022-05-027414Budget

Generated 2025-06-01 22:15:34.941 UTC