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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30258338.002024-09-207413Actual
29493149.002024-08-207436Actual
36731362.472025-02-1974411Actual
10969200.002023-02-197467Budget
3855100.002022-08-217416Budget
6620304.122022-10-217428Actual
34428339.062024-12-2174411Actual
13226163.002023-04-217467Actual
2982200.002022-07-227466Budget
31504444.002024-10-207414Actual
24397163.532024-03-2074411Actual
4649100.002022-09-217473Budget
14516369.002023-06-217413Actual
21032133.002023-12-227456Actual
11564200.002023-03-217415Budget
8924200.002022-12-227468Budget
9513150.002023-01-197426Actual
34045146.002024-12-217456Actual
15742202.002023-07-227465Actual
32241364.602024-10-2074611Actual
2153342.252023-12-2274112Actual
21953172.002024-01-197426Actual
11849100.002023-03-217446Budget
682100.002022-05-217456Budget
12612235.002023-04-217464Actual
2983158.002022-07-227466Actual
17324149.702023-08-2174411Actual
23637439.002024-03-207463Actual
2132364.722022-06-217428Actual
32007473.822024-10-207428Actual
2451642.252024-03-2074112Actual
21657323.002024-01-197463Actual
21387163.532023-12-2274311Actual
2272136.002022-07-227413Actual
35641242.252025-01-1974611Actual
2715997.002024-06-207426Actual
16887208.002023-08-217436Actual
30022370.982024-08-2074112Actual
19922130.002023-11-217426Actual
6573384.422022-10-217418Actual
1137480.002023-03-217473Budget
29848312.472024-08-2074111Actual
34227490.482024-12-217418Actual
19156608.672023-10-217418Actual
8267215.002022-12-227465Actual
13164200.002023-04-217417Budget
1950339.062023-10-2174212Actual
10628200.002023-02-197426Budget
35760479.492025-01-1974612Actual
15586350.002023-07-227473Actual
17944141.002023-09-217446Actual
10119100.002023-02-197413Budget
27651289.062024-06-2074511Actual
10629168.002023-02-197426Actual
12095158.002023-03-217467Actual
10365192.002023-02-197464Actual
21714361.002024-01-197473Actual
25134382.002024-04-207417Actual
38620129.002025-04-217446Actual
161100.002022-05-217473Budget
31797136.002024-10-207456Actual
5962228.002022-10-217415Actual
39150355.022025-04-2174112Actual
20833322.002023-12-227415Actual
35144194.002025-01-197436Actual
2273100.002022-07-227413Budget
18948167.002023-10-217446Actual
20413202.892023-11-2174511Actual
2006255.002022-06-217467Actual
21742244.002024-01-197414Actual
2193200.002022-06-217468Budget
36181302.002025-02-197465Actual
32756434.002024-11-207465Actual
24458189.062024-03-2074611Actual
1759200.002022-06-217446Budget
6947200.002022-11-217414Budget
457196.002022-09-217463Actual
24047188.002024-03-207466Actual
1208100.002022-06-217463Budget
7415127.002022-11-217456Actual
36088467.002025-02-197464Actual
16090663.212023-07-227418Actual
404596.002022-08-217456Actual
38646125.002025-04-217456Actual
26446103.952024-05-2074211Actual
22450163.532024-01-1974611Actual
17770261.002023-09-217415Actual
10501270.002023-02-197465Actual
27889585.472024-06-2074213Actual
24937151.002024-04-207416Actual
5446200.002022-09-217418Budget
8596164.002022-12-227466Actual
32418481.962024-10-2074213Actual
8268200.002022-12-227465Budget
16913157.002023-08-217446Actual
31632388.002024-10-207465Actual
13717304.002023-05-217415Actual
31090289.062024-09-2074611Actual
38060393.322025-03-2174612Actual
23757224.002024-03-207464Actual
18326182.682023-09-2174311Actual
24196657.152024-03-207418Actual
25077161.002024-04-207466Actual
8816376.852022-12-227418Actual
20775219.002023-12-227464Actual
4900200.002022-09-217465Budget
801981.002022-12-227473Actual
689879.002022-11-217473Actual
37880219.912025-03-2174411Actual
12880200.002023-04-217426Budget
30471356.002024-09-207415Actual
2457528.422024-03-2074612Actual

Generated 2025-06-20 15:05:26.628 UTC