[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-05-217473Actual
26772694.252024-05-2174613Actual
16238182.682023-07-2374211Actual
12284200.002023-03-227468Budget
9188200.002023-01-207414Budget
4838200.002022-09-227415Budget
5555213.212022-09-227468Actual
12362100.002023-04-227413Budget
5122100.002022-09-227446Budget
29075452.142024-07-2274613Actual
29224209.002024-08-217473Actual
35229165.002025-01-207466Actual
15494490.002023-07-237413Actual
7554266.002022-11-227417Actual
25813306.002024-05-217414Actual
11048346.542023-02-207418Actual
37118370.002025-03-227463Actual
18654310.002023-10-227473Actual
9930200.002023-01-207418Budget
32508416.002024-11-217413Actual
12833100.002023-04-227416Budget
7416100.002022-11-227456Budget
17890148.002023-09-227426Actual
22007175.002024-01-207446Actual
11297109.002023-03-227463Actual
681148.002022-05-227456Actual
25044152.002024-04-217456Actual
17242163.532023-08-2274111Actual
33339320.982024-11-2174611Actual
18948167.002023-10-227446Actual
20833322.002023-12-237415Actual
3639195.002022-08-227464Actual
1744327.362023-08-2274112Actual
31797136.002024-10-217456Actual
24724323.002024-04-217473Actual
8675215.002022-12-237417Actual
30471356.002024-09-217415Actual
20712391.002023-12-237473Actual
35196117.002025-01-207456Actual
794090.002022-12-237463Budget
2611078.002024-05-217456Actual
13752326.002023-05-227465Actual
8865200.002022-12-237428Budget
2983158.002022-07-237466Actual
6150109.002022-10-227426Actual
26358657.152024-05-217468Actual
9712103.002023-01-207466Actual
6620304.122022-10-227428Actual
13413200.002023-04-227468Budget
24104329.002024-03-217417Actual
36758268.852025-02-2074511Actual
6200131.002022-10-227436Actual
38060393.322025-03-2274612Actual
37296466.002025-03-227415Actual
27132133.002024-06-217416Actual
29287414.002024-08-217464Actual
32600193.002024-11-217473Actual
8346118.002022-12-237416Actual
20413202.892023-11-2274511Actual
31090289.062024-09-2174611Actual
1747043.312023-08-2274212Actual
1543732.672023-06-2274612Actual
22363225.232024-01-2074211Actual
5556200.002022-09-227468Budget
7322100.002022-11-227436Budget
19184551.092023-10-227428Actual
2451642.252024-03-2174112Actual
2411100.002022-07-237473Budget
10831100.002023-02-207466Budget
36436486.002025-02-207417Actual
18414174.172023-09-2274611Actual
29545123.002024-08-217456Actual
21414211.402023-12-2374411Actual
22845359.002024-02-207465Actual
37620354.002025-03-227467Actual
33165448.062024-11-217468Actual
27329386.002024-06-217417Actual
17678315.002023-09-227414Actual
26829275.002024-06-217413Actual
17270232.682023-08-2274211Actual
37238480.002025-03-227464Actual
28574482.912024-07-227418Actual
12613200.002023-04-227464Budget
4246215.002022-08-227467Actual
11895100.002023-03-227456Budget
25347142.252024-04-2174111Actual
35144194.002025-01-207436Actual
1950339.062023-10-2274212Actual
11096252.602023-02-207428Actual
26949514.002024-06-217414Actual
9328200.002023-01-207415Budget
28803311.402024-07-2274511Actual
80100.002022-05-227463Budget
37529152.002025-03-227466Actual
30169638.112024-08-2174213Actual
16887208.002023-08-227436Actual
32841167.002024-11-217426Actual
2516200.002022-07-237464Budget
2600384.002024-05-217416Actual
882217.002022-05-227467Actual
14168608.672023-05-227468Actual
24879268.002024-04-217465Actual
4697200.002022-09-227414Budget
25255490.482024-04-217428Actual
268200.002022-05-227464Budget
37175217.002025-03-227473Actual
13952138.002023-05-227466Actual
25375186.932024-04-2174211Actual
741145.002022-05-227466Actual
27041380.002024-06-217415Actual
962352.602022-05-227418Actual
5495200.002022-09-227428Budget

Generated 2025-06-21 04:19:16.530 UTC