[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14228142.252023-04-2874111Actual
12613200.002023-03-297464Budget
25726296.002024-04-277463Actual
25813306.002024-04-277414Actual
36471352.002025-01-277467Actual
10678181.002023-01-277436Actual
3123200.002022-06-297467Budget
37998375.232025-02-2674112Actual
26418133.742024-04-2774111Actual
2194345.032022-05-297468Actual
21714361.002023-12-277473Actual
36790383.742025-01-2774611Actual
34455268.852024-11-2874511Actual
6493267.002022-09-287467Actual
19976123.002023-10-297446Actual
19950140.002023-10-297436Actual
16086.002022-04-287473Actual
38145741.622025-02-2674213Actual
1150144.002022-05-297413Actual
36529708.672025-01-277418Actual
1137480.002023-02-267473Budget
22633382.002024-01-277463Actual
16561352.002023-07-297463Actual
35379651.092024-12-277418Actual
7085193.002022-10-297415Actual
23694386.002024-02-267473Actual
6352100.002022-09-287466Budget
1536175.002022-05-297465Actual
9512100.002022-12-277426Budget
26446103.952024-04-2774211Actual
39178373.112025-03-2974212Actual
914090.002022-12-277473Budget
1069200.002022-04-287468Budget
34726717.052024-11-2874613Actual
37907319.912025-02-2674511Actual
21360211.402023-11-2974211Actual
31921397.002024-09-277467Actual
1758179.002022-05-297446Actual
5822200.002022-09-287414Budget
37678542.002025-02-267418Actual
37175217.002025-02-267473Actual
4510112.002022-08-297413Actual
25289482.912024-03-287468Actual
32418481.962024-09-2774213Actual
21006156.002023-11-297446Actual
12425129.002023-03-297463Actual
26921319.002024-05-287473Actual
26358657.152024-04-277468Actual
2459280.002022-06-297414Budget
1287100.002022-05-297473Budget
30169638.112024-07-2874213Actual
9002100.002022-12-277413Budget
12223335.942023-02-267428Actual
24937151.002024-03-287416Actual
11422266.002023-02-267414Actual
28803311.402024-06-2874511Actual
14607267.002023-05-297473Actual
23313241.192024-01-2774111Actual
13919141.002023-04-287456Actual
7740200.002022-10-297428Budget
33011410.002024-10-287417Actual
1208100.002022-05-297463Budget
30084344.382024-07-2874612Actual
587167.002022-04-287436Actual
14516369.002023-05-297413Actual
12424100.002023-03-297463Budget
404596.002022-07-297456Actual
9792242.002022-12-277417Actual
36848359.282025-01-2774112Actual
16681203.002023-07-297464Actual
6150109.002022-09-287426Actual
6246100.002022-09-287446Budget
21868226.002023-12-277465Actual
1151100.002022-05-297413Budget
5447278.362022-08-297418Actual
35727411.412024-12-2774212Actual
31476236.002024-09-277473Actual
25848221.002024-04-277464Actual
23043151.002024-01-277466Actual
2829170.002022-06-297436Actual
161100.002022-04-287473Budget
23455188.002024-01-2774611Actual
17064382.002023-07-297467Actual
36379113.002025-01-277466Actual
27041380.002024-05-287415Actual
8067200.002022-11-297414Budget
34547479.492024-11-2874112Actual
31717153.002024-09-277426Actual
22033123.002023-12-277456Actual
25402198.642024-03-2874311Actual
23255619.272024-01-277468Actual
16152519.272023-06-297468Actual
38594153.002025-03-297436Actual
8537100.002022-11-297456Budget
38118717.052025-02-2674113Actual
38679164.002025-03-297466Actual
2603090.002024-04-277426Actual
34818383.002024-12-277463Actual
5775104.002022-09-287473Actual
6572200.002022-09-287418Budget
7007272.002022-10-297464Actual
7802200.002022-10-297468Budget
10629168.002023-01-277426Actual
13623274.002023-04-287414Actual
33305218.852024-10-2874411Actual
32007473.822024-09-277428Actual
35229165.002024-12-277466Actual
1010222.302022-04-287428Actual
21212654.122023-11-297418Actual
4245200.002022-07-297467Budget
32869147.002024-10-287436Actual
635200.002022-04-287446Budget

Generated 2025-05-28 16:50:55.624 UTC