[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-09-1874211Actual
7693200.002022-10-197418Budget
27422654.122024-05-187418Actual
2733100.002022-06-197416Budget
10678181.002023-01-177436Actual
10629168.002023-01-177426Actual
13623274.002023-04-187414Actual
20980161.002023-11-197436Actual
29380269.002024-07-187465Actual
9327205.002022-12-177415Actual
4324316.242022-07-197418Actual
32241364.602024-09-1774611Actual
3528121.002022-07-197473Actual
2050525.232023-10-1974112Actual
16939153.002023-07-197456Actual
12283254.122023-02-167468Actual
35196117.002024-12-177456Actual
26500149.702024-04-1774411Actual
35969335.002025-01-177463Actual
26527113.532024-04-1774511Actual
25402198.642024-03-1874311Actual
3902142.002022-07-197426Actual
18213508.672023-08-197468Actual
24786250.002024-03-187464Actual
6620304.122022-09-187428Actual
20002138.002023-10-197456Actual
17970165.002023-08-197456Actual
28749375.232024-06-1874311Actual
2924100.002022-06-197456Budget
7145200.002022-10-197465Budget
32508416.002024-10-187413Actual
20413202.892023-10-1974511Actual
18774290.002023-09-187415Actual
32756434.002024-10-187465Actual
21240554.122023-11-197428Actual
12033170.002023-02-167417Actual
24138333.002024-02-167467Actual
5447278.362022-08-197418Actual
28226342.002024-06-187465Actual
15586350.002023-06-197473Actual
20447193.322023-10-1974611Actual
457196.002022-08-197463Actual
3576215.002022-07-197414Actual
23100435.002024-01-177417Actual
25429166.722024-03-1874411Actual
23935151.002024-02-167426Actual
9385200.002022-12-177465Budget
1744327.362023-07-1974112Actual
7415127.002022-10-197456Actual
25456173.102024-03-1874511Actual
8205200.002022-11-197415Budget
12753200.002023-03-197465Budget
5169135.002022-08-197456Actual
29670291.002024-07-187467Actual
33753376.002024-11-187414Actual
2611078.002024-04-177456Actual
1712100.002022-05-197436Budget
13595331.002023-04-187473Actual
37907319.912025-02-1674511Actual
23395200.762024-01-1774411Actual
1758179.002022-05-197446Actual
588100.002022-04-187436Budget
7474100.002022-10-197466Budget
17324149.702023-07-1974411Actual
38566146.002025-03-197426Actual
34875212.002024-12-177473Actual
741145.002022-04-187466Actual
9655100.002022-12-177456Budget
24047188.002024-02-167466Actual
8268200.002022-11-197465Budget
12832143.002023-03-197416Actual
29578167.002024-07-187466Actual
30506378.002024-08-187465Actual
13893141.002023-04-187446Actual
36876398.642025-01-1774212Actual
8538148.002022-11-197456Actual
208240.002022-04-187414Actual
29519136.002024-07-187446Actual
12691200.002023-03-197415Budget
7741308.662022-10-197428Actual
37826196.512025-02-1674211Actual
12223335.942023-02-167428Actual
19950140.002023-10-197436Actual
3310246.542022-06-197468Actual
35499300.762024-12-1774111Actual
38176499.512025-02-1674613Actual
4978100.002022-08-197416Budget
538160.002022-04-187426Actual
22845359.002024-01-177465Actual
26864326.002024-05-187463Actual
31210457.152024-08-1874612Actual
5076100.002022-08-197436Budget
19682444.002023-10-197473Actual
25289482.912024-03-187468Actual
39150355.022025-03-1974112Actual
11237131.002023-02-167413Actual
37620354.002025-02-167467Actual
569793.002022-09-187463Actual
14516369.002023-05-197413Actual
33165448.062024-10-187468Actual
24370161.402024-02-1674311Actual
22984108.002024-01-177446Actual
29930260.342024-07-1874411Actual
34996346.002024-12-177415Actual
6432200.002022-09-187417Budget
38388408.002025-03-197464Actual
27979272.002024-06-187413Actual
20740254.002023-11-197414Actual
33517478.452024-10-1874113Actual
4046100.002022-07-197456Budget
11048346.542023-01-177418Actual
13084120.002023-03-197466Actual

Generated 2025-05-19 02:06:13.354 UTC