[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-11-037418Actual
14820147.002023-06-037416Actual
9609200.002023-01-017446Budget
22598416.002024-02-017413Actual
3528121.002022-08-037473Actual
1335280.002022-06-037414Budget
36677357.152025-02-0174211Actual
35699300.762025-01-0174112Actual
27329386.002024-06-027417Actual
32600193.002024-11-027473Actual
14875199.002023-06-037436Actual
9979200.002023-01-017428Budget
37416160.002025-03-037426Actual
38388408.002025-04-037464Actual
36239174.002025-02-017416Actual
31745130.002024-10-027436Actual
32041516.242024-10-027468Actual
19922130.002023-11-037426Actual
6293111.002022-10-037456Actual
27213132.002024-06-027446Actual
29670291.002024-08-027467Actual
6682354.122022-10-037468Actual
4648107.002022-09-037473Actual
20092384.002023-11-037417Actual
11423200.002023-03-037414Budget
1950339.062023-10-0374212Actual
30050364.602024-08-0274212Actual
15742202.002023-07-047465Actual
15138502.612023-06-037428Actual
965692.002023-01-017456Actual
10365192.002023-02-017464Actual
31797136.002024-10-027456Actual
1540439.062023-06-0374112Actual
25691312.002024-05-027413Actual
29545123.002024-08-027456Actual
11626173.002023-03-037465Actual
18922153.002023-10-037436Actual
39330503.022025-04-0374613Actual
15052327.002023-06-037467Actual
8066256.002022-12-047414Actual
2876170.002022-07-047446Actual
31056306.082024-09-0274411Actual
19385170.982023-10-0374511Actual
22033123.002024-01-017456Actual
19184551.092023-10-037428Actual
6760149.002022-11-037413Actual
19331228.422023-10-0374311Actual
34903403.002025-01-017414Actual
37203337.002025-03-037414Actual
17122454.122023-08-037418Actual
35379651.092025-01-017418Actual
4186200.002022-08-037417Budget
12613200.002023-04-037464Budget
7415127.002022-11-037456Actual
6494200.002022-10-037467Budget
11753200.002023-03-037426Budget
2153342.252023-12-0474112Actual
9713100.002023-01-017466Budget
20413202.892023-11-0374511Actual
35727411.412025-01-0174212Actual
12691200.002023-04-037415Budget
410248.002022-05-037465Actual
27771268.852024-06-0274212Actual
9561122.002023-01-017436Actual
14847176.002023-06-037426Actual
7613200.002022-11-037467Budget
25255490.482024-04-027428Actual
5447278.362022-09-037418Actual
31268496.002024-09-0274113Actual
2156628.422023-12-0474612Actual
30142767.932024-08-0274113Actual
11752157.002023-03-037426Actual
18774290.002023-10-037415Actual
588100.002022-05-037436Budget
10581100.002023-02-017416Budget
33576545.122024-11-0274613Actual
11563205.002023-03-037415Actual
26864326.002024-06-027463Actual
25134382.002024-04-027417Actual
3951112.002022-08-037436Actual
20359206.082023-11-0374311Actual
26084105.002024-05-027446Actual
33753376.002024-12-037414Actual
15017467.002023-06-037417Actual
22633382.002024-02-017463Actual
28391120.002024-07-037456Actual
11955160.002023-03-037466Actual
8538148.002022-12-047456Actual
4697200.002022-09-037414Budget
338891.002022-08-037413Actual
1945206.002022-06-037417Actual
33788490.002024-12-037464Actual
26983408.002024-06-027464Actual
8491200.002022-12-047446Budget
24104329.002024-03-027417Actual
22158329.002024-01-017467Actual
11801100.002023-03-037436Budget
9003110.002023-01-017413Actual
3903100.002022-08-037426Budget
5446200.002022-09-037418Budget
3309200.002022-07-047468Budget
34227490.482024-12-037418Actual
13085100.002023-04-037466Budget
38771310.002025-04-037467Actual
11049200.002023-02-017418Budget
9978293.512023-01-017428Actual
36181302.002025-02-017465Actual
16681203.002023-08-037464Actual
38481281.002025-04-037465Actual
9792242.002023-01-017417Actual
19802363.002023-11-037415Actual
17324149.702023-08-0374411Actual

Generated 2025-06-02 15:31:38.476 UTC