[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-06-0174411Actual
11704179.002023-03-017416Actual
22390213.532023-12-3074311Actual
8444100.002022-12-027436Budget
29635520.002024-07-317417Actual
34346377.362024-12-0174111Actual
22450163.532023-12-3074611Actual
6493267.002022-10-017467Actual
9465200.002022-12-307416Budget
15742202.002023-07-027465Actual
12283254.122023-03-017468Actual
689990.002022-11-017473Budget
32154228.422024-09-3074311Actual
8737200.002022-12-027467Budget
19922130.002023-11-017426Actual
13164200.002023-04-017417Budget
16353213.532023-07-0274611Actual
20246673.822023-11-017468Actual
32041516.242024-09-307468Actual
36967473.192025-01-3074113Actual
6103100.002022-10-017416Budget
22718291.002024-01-307414Actual
24424184.812024-02-2974511Actual
5962228.002022-10-017415Actual
2454343.312024-02-2974212Actual
491100.002022-05-017416Budget
27041380.002024-05-317415Actual
34938429.002024-12-307464Actual
17650386.002023-09-017473Actual
35441416.242024-12-307468Actual
15907186.002023-07-027456Actual
27132133.002024-05-317416Actual
881200.002022-05-017467Budget
20447193.322023-11-0174611Actual
22690297.002024-01-307473Actual
35818559.162024-12-3074113Actual
35760479.492024-12-3074612Actual
35581296.512024-12-3074411Actual
31002294.382024-08-3174211Actual
18894153.002023-10-017426Actual
14228142.252023-05-0174111Actual
31690186.002024-09-307416Actual
11752157.002023-03-017426Actual
34489325.232024-12-0174611Actual
2193200.002022-06-017468Budget
5774100.002022-10-017473Budget
20980161.002023-12-027436Actual
1335280.002022-06-017414Budget
12096200.002023-03-017467Budget
8206232.002022-12-027415Actual
39031381.622025-04-0174411Actual
38446325.002025-04-017415Actual
12095158.002023-03-017467Actual
21926162.002023-12-307416Actual
1543732.672023-06-0174612Actual
23341164.592024-01-3074211Actual
34428339.062024-12-0174411Actual
36591645.032025-01-307468Actual
13867144.002023-05-017436Actual
2715997.002024-05-317426Actual
9188200.002022-12-307414Budget
1069200.002022-05-017468Budget
18152413.212023-09-017418Actual
5229100.002022-09-017466Budget
29903248.642024-07-3174311Actual
15649313.002023-07-027464Actual
5634138.002022-10-017413Actual
8443130.002022-12-027436Actual
15707328.002023-07-027415Actual
6682354.122022-10-017468Actual
34077128.002024-12-017466Actual
4431200.002022-08-017468Budget
19331228.422023-10-0174311Actual
9562100.002022-12-307436Budget
10119100.002023-01-307413Budget
34903403.002024-12-307414Actual
8394134.002022-12-027426Actual
38118717.052025-03-0174113Actual
3528121.002022-08-017473Actual
16090663.212023-07-027418Actual
30022370.982024-07-3174112Actual
2354535.872024-01-3074612Actual
38325186.002025-04-017473Actual
35196117.002024-12-307456Actual
14847176.002023-06-017426Actual
161100.002022-05-017473Budget
11297109.002023-03-017463Actual
7802200.002022-11-017468Budget
38977314.592025-04-0174211Actual
28339202.002024-07-017436Actual
22417202.892023-12-3074411Actual
37586363.002025-03-017417Actual
2557426.292024-03-3174212Actual
36909463.532025-01-3074612Actual
29756476.852024-07-317428Actual
12174237.452023-03-017418Actual
3061232.002022-07-027417Actual
5961200.002022-10-017415Budget
11705100.002023-03-017416Budget
13623274.002023-05-017414Actual
29075452.142024-07-0174613Actual
1025696.002023-01-307473Actual
12691200.002023-04-017415Budget
4979160.002022-09-017416Actual
1615100.002022-06-017416Budget
10910197.002023-01-307417Actual
39004336.942025-04-0174311Actual
2133200.002022-06-017428Budget
9248255.002022-12-307464Actual
2085200.002022-06-017418Budget
12033170.002023-03-017417Actual
6761100.002022-11-017413Budget

Generated 2025-05-31 10:29:08.429 UTC