[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-08-227464Budget
588100.002022-11-217436Budget
21006156.002024-06-237446Actual
24424184.812024-09-2074511Actual
2006255.002022-12-227467Actual
22417202.892024-07-2174411Actual
5555213.212023-03-247468Actual
21414211.402024-06-2374411Actual
37416160.002025-09-217426Actual
5027100.002023-03-247426Budget
20740254.002024-06-237414Actual
8346118.002023-06-247416Actual
22277434.422024-07-217468Actual
18059342.002024-03-237417Actual
35935393.002025-08-227413Actual
1543732.672023-12-2274612Actual
3451103.002023-02-217463Actual
26237450.002024-11-207467Actual
37529152.002025-09-217466Actual
2924100.002023-01-227456Budget
23422194.382024-08-2174511Actual
23908200.002024-09-207416Actual
7474100.002023-05-247466Budget
32099330.552025-04-2274111Actual
33938158.002025-06-237416Actual
24752246.002024-10-217414Actual
20332124.172024-05-2374211Actual
33223389.062025-05-2374111Actual
1947642.252024-04-2274112Actual
38736325.002025-10-227417Actual
22363225.232024-07-2174211Actual
22633382.002024-08-217463Actual
23815298.002024-09-207415Actual
9188200.002023-07-227414Budget
20185628.372024-05-237418Actual
34134510.002025-06-237417Actual
27484393.512024-12-217468Actual
30506378.002025-03-237465Actual
11954100.002023-09-217466Budget
11801100.002023-09-217436Budget
15881123.002024-01-227446Actual
17770261.002024-03-237415Actual
10118116.002023-08-227413Actual
35818559.162025-07-2274113Actual
30671106.002025-03-237456Actual
457196.002023-03-247463Actual
25429166.722024-10-2174411Actual
2084288.972022-12-227418Actual
13225200.002023-10-227467Budget
13893141.002023-11-217446Actual
13595331.002023-11-217473Actual
8490168.002023-06-247446Actual
13226163.002023-10-227467Actual
31830141.002025-04-227466Actual
21119414.002024-06-237417Actual
3903100.002023-02-217426Budget
9465200.002023-07-227416Budget
28602599.582025-01-217428Actual
1077199.002023-08-227456Actual
404596.002023-02-217456Actual
3775200.002023-02-217465Budget
19304127.362024-04-2274211Actual
36994631.092025-08-2274213Actual
26712496.002024-11-2074113Actual
20246673.822024-05-237468Actual
33425282.682025-05-2374212Actual
28284189.002025-01-217416Actual
2085200.002022-12-227418Budget
26772694.252024-11-2074613Actual
1395271.002022-12-227464Actual
21062119.002024-06-237466Actual
21623344.002024-07-217413Actual
34169435.002025-06-237467Actual
23602442.002024-09-207413Actual
23989113.002024-09-207446Actual
569793.002023-04-237463Actual
34077128.002025-06-237466Actual
2153342.252024-06-2374112Actual
349192.002022-11-217415Actual
17064382.002024-02-217467Actual
38566146.002025-10-227426Actual
16090663.212024-01-227418Actual
18682216.002024-04-227414Actual
5883200.002023-04-237464Budget
32895166.002025-05-237446Actual
12362100.002023-10-227413Budget
21032133.002024-06-237456Actual
1473208.002022-12-227415Actual
1069200.002022-11-217468Budget
3952100.002023-02-217436Budget
1758179.002022-12-227446Actual
26358657.152024-11-207468Actual
19418180.552024-04-2274611Actual
35144194.002025-07-227436Actual
35379651.092025-07-227418Actual
27771268.852024-12-2174212Actual
18326182.682024-03-2374311Actual
10831100.002023-08-227466Budget
14283217.782023-11-2174311Actual
36529708.672025-08-227418Actual
17712287.002024-03-237464Actual
33339320.982025-05-2374611Actual
2653200.002023-01-227465Budget
1759200.002022-12-227446Budget
30619123.002025-03-237436Actual
9791200.002023-07-227417Budget
22930132.002024-08-217426Actual
1646932.672024-01-2274612Actual
2451642.252024-09-2074112Actual
13305290.482023-10-227418Actual
16972131.002024-02-217466Actual
1011200.002022-11-217428Budget

Generated 2025-12-21 22:11:54.431 UTC