[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37586363.002025-03-037417Actual
25456173.102024-04-0274511Actual
3062200.002022-07-047417Budget
29132377.002024-08-027413Actual
17918179.002023-09-037436Actual
22958202.002024-02-017436Actual
21119414.002023-12-047417Actual
2653200.002022-07-047465Budget
10580141.002023-02-017416Actual
6761100.002022-11-037413Budget
7224200.002022-11-037416Budget
36994631.092025-02-0174213Actual
8924200.002022-12-047468Budget
32543253.002024-11-027463Actual
28099412.002024-07-037414Actual
21953172.002024-01-017426Actual
9930200.002023-01-017418Budget
21062119.002023-12-047466Actual
14283217.782023-05-0374311Actual
2829170.002022-07-047436Actual
36320184.002025-02-017446Actual
27450479.882024-06-027428Actual
2006255.002022-06-037467Actual
8127280.002022-12-047464Budget
37083410.002025-03-037413Actual
14106485.942023-05-037418Actual
5169135.002022-09-037456Actual
8738218.002022-12-047467Actual
9464161.002023-01-017416Actual
31690186.002024-10-027416Actual
16090663.212023-07-047418Actual
3123200.002022-07-047467Budget
28722218.852024-07-0374211Actual
24015146.002024-03-027456Actual
22007175.002024-01-017446Actual
24937151.002024-04-027416Actual
14927183.002023-06-037456Actual
10179100.002023-02-017463Budget
30084344.382024-08-0274612Actual
19184551.092023-10-037428Actual
31148328.422024-09-0274112Actual
35818559.162025-01-0174113Actual
24964111.002024-04-027426Actual
22930132.002024-02-017426Actual
14669230.002023-06-037464Actual
26949514.002024-06-027414Actual
32333391.192024-10-0274612Actual
36677357.152025-02-0174211Actual
634129.002022-05-037446Actual
7272100.002022-11-037426Budget
22033123.002024-01-017456Actual
4373200.002022-08-037428Budget
6150109.002022-10-037426Actual
29728651.092024-08-027418Actual
18380192.252023-09-0374511Actual
21240554.122023-12-047428Actual
2781100.002022-07-047426Budget
3903100.002022-08-037426Budget
11048346.542023-02-017418Actual
19922130.002023-11-037426Actual
13657276.002023-05-037464Actual
13717304.002023-05-037415Actual
26712496.002024-05-0274113Actual
6432200.002022-10-037417Budget
350200.002022-05-037415Budget
3639195.002022-08-037464Actual
16292139.062023-07-0474411Actual
10305183.002023-02-017414Actual
13952138.002023-05-037466Actual
31830141.002024-10-027466Actual
37529152.002025-03-037466Actual
914090.002023-01-017473Budget
37175217.002025-03-037473Actual
16832181.002023-08-037416Actual
33846283.002024-12-037415Actual
15230148.632023-06-0374111Actual
30022370.982024-08-0274112Actual
21212654.122023-12-047418Actual
27889585.472024-06-0274213Actual
18716246.002023-10-037464Actual
37203337.002025-03-037414Actual
2876170.002022-07-047446Actual
37389138.002025-03-037416Actual
13163272.002023-04-037417Actual
741145.002022-05-037466Actual
1335280.002022-06-037414Budget
2600384.002024-05-027416Actual
14727277.002023-06-037415Actual
11802170.002023-03-037436Actual
740200.002022-05-037466Budget
31539337.002024-10-027464Actual
2132364.722022-06-037428Actual
23908200.002024-03-027416Actual
12363138.002023-04-037413Actual
32041516.242024-10-027468Actual
10725104.002023-02-017446Actual
2715997.002024-06-027426Actual
10910197.002023-02-017417Actual
38353344.002025-04-037414Actual
20092384.002023-11-037417Actual
5229100.002022-09-037466Budget
16681203.002023-08-037464Actual
33788490.002024-12-037464Actual
1543732.672023-06-0374612Actual
33576545.122024-11-0274613Actual
35608289.062025-01-0174511Actual
14820147.002023-06-037416Actual
22363225.232024-01-0174211Actual
14046448.002023-05-037467Actual
2665436.932024-05-0274612Actual
19418180.552023-10-0374611Actual
23422194.382024-02-0174511Actual

Generated 2025-06-02 19:58:50.321 UTC