[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002022-09-017446Actual
15494490.002023-07-027413Actual
27597301.832024-05-3174311Actual
24458189.062024-02-2974611Actual
13164200.002023-04-017417Budget
10040240.482022-12-307468Actual
13919141.002023-05-017456Actual
1070214.722022-05-017468Actual
37203337.002025-03-017414Actual
17712287.002023-09-017464Actual
35727411.412024-12-3074212Actual
2332100.002022-07-027463Budget
32663369.002024-10-317464Actual
26202514.002024-04-307417Actual
3309200.002022-07-027468Budget
33251366.722024-10-3174211Actual
19625410.002023-11-017463Actual
1137598.002023-03-017473Actual
10039200.002022-12-307468Budget
3062200.002022-07-027417Budget
10725104.002023-01-307446Actual
26418133.742024-04-3074111Actual
1137480.002023-03-017473Budget
25169386.002024-03-317467Actual
1953439.062023-10-0174612Actual
1025780.002023-01-307473Budget
7880100.002022-12-027413Budget
3854144.002022-08-017416Actual
13085100.002023-04-017466Budget
29756476.852024-07-317428Actual
3529100.002022-08-017473Budget
22244602.612023-12-307428Actual
33725315.002024-12-017473Actual
21834304.002023-12-307415Actual
37026783.722025-01-3074613Actual
12754210.002023-04-017465Actual
30201780.212024-07-3174613Actual
34401234.812024-12-0174311Actual
13952138.002023-05-017466Actual
28014335.002024-07-017463Actual
7554266.002022-11-017417Actual
13595331.002023-05-017473Actual
9003110.002022-12-307413Actual
1287100.002022-06-017473Budget
6151100.002022-10-017426Budget
25908257.002024-04-307415Actual
14960144.002023-06-017466Actual
1286107.002022-06-017473Actual
5883200.002022-10-017464Budget
587167.002022-05-017436Actual
27979272.002024-07-017413Actual
20447193.322023-11-0174611Actual
24632456.002024-03-317413Actual
24224682.912024-02-297428Actual
39270622.322025-04-0174113Actual
30506378.002024-08-317465Actual
12424100.002023-04-017463Budget
21714361.002023-12-307473Actual
37740711.702025-03-017468Actual
27272167.002024-05-317466Actual
1947642.252023-10-0174112Actual
38566146.002025-04-017426Actual
18353231.612023-09-0174411Actual
30704157.002024-08-317466Actual
11895100.002023-03-017456Budget
13717304.002023-05-017415Actual
36848359.282025-01-3074112Actual
3718200.002022-08-017415Budget
27804314.592024-05-3174612Actual
1540439.062023-06-0174112Actual
1759200.002022-06-017446Budget
6293111.002022-10-017456Actual
1250280.002023-04-017473Budget
4186200.002022-08-017417Budget
38891464.732025-04-017468Actual
12095158.002023-03-017467Actual
19950140.002023-11-017436Actual
22033123.002023-12-307456Actual
34045146.002024-12-017456Actual
4046100.002022-08-017456Budget
25489189.062024-03-3174611Actual
32628401.002024-10-317414Actual
32451545.122024-09-3074613Actual
18597439.002023-10-017463Actual
21032133.002023-12-027456Actual
7693200.002022-11-017418Budget
35286323.002024-12-307417Actual
2596200.002022-07-027415Budget
9063101.002022-12-307463Actual
29876289.062024-07-3174211Actual
682190.002022-11-017463Budget
27329386.002024-05-317417Actual
33633395.002024-12-017413Actual
19063342.002023-10-017417Actual
2153342.252023-12-0274112Actual
2982200.002022-07-027466Budget
21926162.002023-12-307416Actual
3999100.002022-08-017446Budget
3576215.002022-08-017414Actual
5494246.542022-09-017428Actual
18059342.002023-09-017417Actual
24752246.002024-03-317414Actual
35321346.002024-12-307467Actual
14256223.102023-05-0174211Actual
14727277.002023-06-017415Actual
2454343.312024-02-2974212Actual
27651289.062024-05-3174511Actual
29438134.002024-07-317416Actual
6494200.002022-10-017467Budget
21212654.122023-12-027418Actual
29224209.002024-07-317473Actual
9791200.002022-12-307417Budget

Generated 2025-05-31 12:28:46.163 UTC