[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002023-08-037436Actual
16913157.002023-08-037446Actual
689990.002022-11-037473Budget
10178103.002023-02-017463Actual
14168608.672023-05-037468Actual
33425282.682024-11-0274212Actual
20413202.892023-11-0374511Actual
2272136.002022-07-047413Actual
3123200.002022-07-047467Budget
349192.002022-05-037415Actual
9931292.002023-01-017418Actual
23815298.002024-03-027415Actual
9608137.002023-01-017446Actual
30882479.882024-09-027428Actual
24397163.532024-03-0274411Actual
22845359.002024-02-017465Actual
35441416.242025-01-017468Actual
36320184.002025-02-017446Actual
34903403.002025-01-017414Actual
7801323.812022-11-037468Actual
25375186.932024-04-0274211Actual
36088467.002025-02-017464Actual
34818383.002025-01-017463Actual
13163272.002023-04-037417Actual
2457528.422024-03-0274612Actual
36994631.092025-02-0174213Actual
1011200.002022-05-037428Budget
20952134.002023-12-047426Actual
10443276.002023-02-017415Actual
12754210.002023-04-037465Actual
23935151.002024-03-027426Actual
28895350.772024-07-0374112Actual
10970247.002023-02-017467Actual
33305218.852024-11-0274411Actual
33993128.002024-12-037436Actual
35170133.002025-01-017446Actual
35845776.702025-01-0174213Actual
31210457.152024-09-0274612Actual
17029325.002023-08-037417Actual
39058330.552025-04-0374511Actual
20332124.172023-11-0374211Actual
22007175.002024-01-017446Actual
2662032.672024-05-0274112Actual
1953439.062023-10-0374612Actual
27074267.002024-06-027465Actual
26418133.742024-05-0274111Actual
23395200.762024-02-0174411Actual
22958202.002024-02-017436Actual
13893141.002023-05-037446Actual
28694302.892024-07-0374111Actual
33633395.002024-12-037413Actual
20386133.742023-11-0374411Actual
23010154.002024-02-017456Actual
3250326.842022-07-047428Actual
37296466.002025-03-037415Actual
24786250.002024-04-027464Actual
9561122.002023-01-017436Actual
24315209.272024-03-0274111Actual
3776188.002022-08-037465Actual
23989113.002024-03-027446Actual
5169135.002022-09-037456Actual
32508416.002024-11-027413Actual
13752326.002023-05-037465Actual
19837250.002023-11-037465Actual
1744327.362023-08-0374112Actual
11237131.002023-03-037413Actual
23043151.002024-02-017466Actual
14847176.002023-06-037426Actual
37907319.912025-03-0374511Actual
30591108.002024-09-027426Actual
38620129.002025-04-037446Actual
19006137.002023-10-037466Actual
37826196.512025-03-0374211Actual
15285149.702023-06-0374311Actual
17351123.102023-08-0374511Actual
15614194.002023-07-047414Actual
20185628.372023-11-037418Actual
29287414.002024-08-027464Actual
16319211.402023-07-0474511Actual
19385170.982023-10-0374511Actual
9852200.002023-01-017467Budget
35116157.002025-01-017426Actual
33938158.002024-12-037416Actual
11297109.002023-03-037463Actual
16265141.192023-07-0474311Actual
13023100.002023-04-037456Budget
4649100.002022-09-037473Budget
5367173.002022-09-037467Actual
27422654.122024-06-027418Actual
27597301.832024-06-0274311Actual
23255619.272024-02-017468Actual
491100.002022-05-037416Budget
32954146.002024-11-027466Actual
1394200.002022-06-037464Budget
17385181.612023-08-0374611Actual
36649359.282025-02-0174111Actual
30645145.002024-09-027446Actual
4372320.782022-08-037428Actual
1070214.722022-05-037468Actual
18213508.672023-09-037468Actual
32756434.002024-11-027465Actual
33668301.002024-12-037463Actual
801890.002022-12-047473Budget
37853311.402025-03-0374311Actual
21332151.832023-12-0474111Actual
31539337.002024-10-027464Actual
19625410.002023-11-037463Actual
8538148.002022-12-047456Actual
27132133.002024-06-027416Actual
3451103.002022-08-037463Actual
24104329.002024-03-027417Actual
24257476.852024-03-027468Actual

Generated 2025-06-02 18:17:06.846 UTC