[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-04-277473Actual
34818383.002024-12-277463Actual
12754210.002023-03-297465Actual
8738218.002022-11-297467Actual
25227442.002024-03-287418Actual
27624350.772024-05-2874411Actual
16292139.062023-06-2974411Actual
11752157.002023-02-267426Actual
29224209.002024-07-287473Actual
2084288.972022-05-297418Actual
24964111.002024-03-287426Actual
8196.002022-04-287463Actual
23422194.382024-01-2774511Actual
25908257.002024-04-277415Actual
26237450.002024-04-277467Actual
8444100.002022-11-297436Budget
27074267.002024-05-287465Actual
36909463.532025-01-2774612Actual
28602599.582024-06-287428Actual
36591645.032025-01-277468Actual
9655100.002022-12-277456Budget
16646202.002023-07-297414Actual
15649313.002023-06-297464Actual
21062119.002023-11-297466Actual
5367173.002022-08-297467Actual
5555213.212022-08-297468Actual
1286107.002022-05-297473Actual
4107138.002022-07-297466Actual
740200.002022-04-287466Budget
34019160.002024-11-287446Actual
5368200.002022-08-297467Budget
27132133.002024-05-287416Actual
36790383.742025-01-2774611Actual
1615100.002022-05-297416Budget
19385170.982023-09-2874511Actual
11096252.602023-01-277428Actual
5822200.002022-09-287414Budget
10724100.002023-01-277446Budget
23193499.582024-01-277418Actual
12692191.002023-03-297415Actual
741145.002022-04-287466Actual
39270622.322025-03-2974113Actual
23722244.002024-02-267414Actual
21032133.002023-11-297456Actual
5495200.002022-08-297428Budget
9249280.002022-12-277464Budget
7273166.002022-10-297426Actual
30293244.002024-08-287463Actual
24424184.812024-02-2674511Actual
569793.002022-09-287463Actual
2273100.002022-06-297413Budget
8067200.002022-11-297414Budget
34255576.852024-11-287428Actual
20620478.002023-11-297413Actual
9141110.002022-12-277473Actual
19625410.002023-10-297463Actual
23694386.002024-02-267473Actual
21154467.002023-11-297467Actual
32041516.242024-09-277468Actual
17324149.702023-07-2974411Actual
25347142.252024-03-2874111Actual
26473158.212024-04-2774311Actual
963200.002022-04-287418Budget
13812172.002023-04-287416Actual
25134382.002024-03-287417Actual
5774100.002022-09-287473Budget
35031334.002024-12-277465Actual
10678181.002023-01-277436Actual
16681203.002023-07-297464Actual
33846283.002024-11-287415Actual
36649359.282025-01-2774111Actual
15855119.002023-06-297436Actual
20712391.002023-11-297473Actual
15172557.152023-05-297468Actual
9562100.002022-12-277436Budget
8865200.002022-11-297428Budget
12223335.942023-02-267428Actual
12930124.002023-03-297436Actual
7369179.002022-10-297446Actual
35818559.162024-12-2774113Actual
35969335.002025-01-277463Actual
30378346.002024-08-287414Actual
12691200.002023-03-297415Budget
35321346.002024-12-277467Actual
4246215.002022-07-297467Actual
9248255.002022-12-277464Actual
11237131.002023-02-267413Actual
20002138.002023-10-297456Actual
27597301.832024-05-2874311Actual
19331228.422023-09-2874311Actual
26527113.532024-04-2774511Actual
3717250.002022-07-297415Actual
17150493.512023-07-297428Actual
6573384.422022-09-287418Actual
6682354.122022-09-287468Actual
1250280.002023-03-297473Budget
26058101.002024-04-277436Actual
9609200.002022-12-277446Budget
13536367.002023-04-287463Actual
5962228.002022-09-287415Actual
7475129.002022-10-297466Actual
12362100.002023-03-297413Budget
36994631.092025-01-2774213Actual
6946256.002022-10-297414Actual
20740254.002023-11-297414Actual
37826196.512025-02-2674211Actual
1025696.002023-01-277473Actual
5027100.002022-08-297426Budget
7802200.002022-10-297468Budget
14820147.002023-05-297416Actual
37798279.492025-02-2674111Actual
20114.002022-04-287413Actual

Generated 2025-05-28 05:00:18.531 UTC