[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15052327.002023-06-017467Actual
32814148.002024-10-317416Actual
7880100.002022-12-027413Budget
2877200.002022-07-027446Budget
3999100.002022-08-017446Budget
30645145.002024-08-317446Actual
31745130.002024-09-307436Actual
33425282.682024-10-3174212Actual
7881130.002022-12-027413Actual
37529152.002025-03-017466Actual
4372320.782022-08-017428Actual
2733100.002022-07-027416Budget
11626173.002023-03-017465Actual
268200.002022-05-017464Budget
27041380.002024-05-317415Actual
36876398.642025-01-3074212Actual
6760149.002022-11-017413Actual
10119100.002023-01-307413Budget
39004336.942025-04-0174311Actual
38233288.002025-04-017413Actual
12033170.002023-03-017417Actual
24370161.402024-02-2974311Actual
2410111.002022-07-027473Actual
29848312.472024-07-3174111Actual
18974106.002023-10-017456Actual
2780161.002022-07-027426Actual
12832143.002023-04-017416Actual
36346123.002025-01-307456Actual
1945206.002022-06-017417Actual
2830100.002022-07-027436Budget
404596.002022-08-017456Actual
19950140.002023-11-017436Actual
34875212.002024-12-307473Actual
2454343.312024-02-2974212Actual
1445936.932023-05-0174612Actual
34783332.002024-12-307413Actual
3528121.002022-08-017473Actual
8676200.002022-12-027417Budget
16152519.272023-07-027468Actual
15881123.002023-07-027446Actual
19591501.002023-11-017413Actual
21441163.532023-12-0274511Actual
3718200.002022-08-017415Budget
5634138.002022-10-017413Actual
26712496.002024-04-3074113Actual
23637439.002024-02-297463Actual
1950339.062023-10-0174212Actual
14820147.002023-06-017416Actual
17122454.122023-08-017418Actual
25908257.002024-04-307415Actual
13304200.002023-04-017418Budget
18299168.852023-09-0174211Actual
12976100.002023-04-017446Budget
1189692.002023-03-017456Actual
18867114.002023-10-017416Actual
23963130.002024-02-297436Actual
5123161.002022-09-017446Actual
6103100.002022-10-017416Budget
21212654.122023-12-027418Actual
1615100.002022-06-017416Budget
4373200.002022-08-017428Budget
16265141.192023-07-0274311Actual
24786250.002024-03-317464Actual
16032382.002023-07-027467Actual
6946256.002022-11-017414Actual
38481281.002025-04-017465Actual
37880219.912025-03-0174411Actual
20304212.472023-11-0174111Actual
13717304.002023-05-017415Actual
26921319.002024-05-317473Actual
28516365.002024-07-017467Actual
7740200.002022-11-017428Budget
26446103.952024-04-3074211Actual
5170100.002022-09-017456Budget
21981188.002023-12-307436Actual
10772100.002023-01-307456Budget
15110476.852023-06-017418Actual
17593348.002023-09-017463Actual
11096252.602023-01-307428Actual
7475129.002022-11-017466Actual
16292139.062023-07-0274411Actual
26829275.002024-05-317413Actual
28602599.582024-07-017428Actual
12550207.002023-04-017414Actual
26202514.002024-04-307417Actual
7614235.002022-11-017467Actual
24224682.912024-02-297428Actual
2351328.422024-01-3074112Actual
8268200.002022-12-027465Budget
914090.002022-12-307473Budget
11752157.002023-03-017426Actual
25848221.002024-04-307464Actual
14550395.002023-06-017463Actual
25726296.002024-04-307463Actual
16859172.002023-08-017426Actual
21032133.002023-12-027456Actual
35554300.762024-12-3074311Actual
33011410.002024-10-317417Actual
9465200.002022-12-307416Budget
1335280.002022-06-017414Budget
20359206.082023-11-0174311Actual
15827111.002023-07-027426Actual
35727411.412024-12-3074212Actual
457196.002022-09-017463Actual
12613200.002023-04-017464Budget
19385170.982023-10-0174511Actual
20413202.892023-11-0174511Actual
21006156.002023-12-027446Actual
24138333.002024-02-297467Actual
8443130.002022-12-027436Actual
3123200.002022-07-027467Budget
16353213.532023-07-0274611Actual

Generated 2025-05-31 06:39:52.129 UTC