[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10677100.002023-02-167436Budget
21006156.002023-12-197446Actual
822200.002022-05-187417Budget
33011410.002024-11-177417Actual
14516369.002023-06-187413Actual
13536367.002023-05-187463Actual
32099330.552024-10-1774111Actual
36848359.282025-02-1674112Actual
18213508.672023-09-187468Actual
16210188.002023-07-1974111Actual
2273100.002022-07-197413Budget
28391120.002024-07-187456Actual
7321107.002022-11-187436Actual
19710283.002023-11-187414Actual
2332100.002022-07-197463Budget
13413200.002023-04-187468Budget
22903153.002024-02-167416Actual
1663100.002022-06-187426Budget
20002138.002023-11-187456Actual
7007272.002022-11-187464Actual
8206232.002022-12-197415Actual
35379651.092025-01-167418Actual
539100.002022-05-187426Budget
31597466.002024-10-177415Actual
6432200.002022-10-187417Budget
35760479.492025-01-1674612Actual
28776241.192024-07-1874411Actual
27542347.572024-06-1774111Actual
2085200.002022-06-187418Budget
27922671.442024-06-1774613Actual
35581296.512025-01-1674411Actual
21062119.002023-12-197466Actual
1747043.312023-08-1874212Actual
821255.002022-05-187417Actual
2877200.002022-07-197446Budget
27862764.422024-06-1774113Actual
14310203.952023-05-1874411Actual
14550395.002023-06-187463Actual
22363225.232024-01-1674211Actual
30671106.002024-09-177456Actual
27450479.882024-06-177428Actual
21981188.002024-01-167436Actual
8675215.002022-12-197417Actual
7272100.002022-11-187426Budget
9188200.002023-01-167414Budget
8491200.002022-12-197446Budget
28311134.002024-07-187426Actual
18353231.612023-09-1874411Actual
22598416.002024-02-167413Actual
10970247.002023-02-167467Actual
2133200.002022-06-187428Budget
3202337.452022-07-197418Actual
23850230.002024-03-177465Actual
13304200.002023-04-187418Budget
8864254.122022-12-197428Actual
3450100.002022-08-187463Budget
20304212.472023-11-1874111Actual
4245200.002022-08-187467Budget
12284200.002023-03-187468Budget
36266126.002025-02-167426Actual
26983408.002024-06-177464Actual
37026783.722025-02-1674613Actual
6572200.002022-10-187418Budget
38620129.002025-04-187446Actual
37853311.402025-03-1874311Actual
10831100.002023-02-167466Budget
33788490.002024-12-187464Actual
5774100.002022-10-187473Budget
39178373.112025-04-1874212Actual
25429166.722024-04-1774411Actual
7740200.002022-11-187428Budget
6246100.002022-10-187446Budget
1950339.062023-10-1874212Actual
32333391.192024-10-1774612Actual
20925186.002023-12-197416Actual
7474100.002022-11-187466Budget
13164200.002023-04-187417Budget
5634138.002022-10-187413Actual
22753200.002024-02-167464Actual
35441416.242025-01-167468Actual
12175200.002023-03-187418Budget
6352100.002022-10-187466Budget
22450163.532024-01-1674611Actual
10725104.002023-02-167446Actual
22958202.002024-02-167436Actual
457196.002022-09-187463Actual
26772694.252024-05-1774613Actual
21742244.002024-01-167414Actual
16319211.402023-07-1974511Actual
19331228.422023-10-1874311Actual
2600384.002024-05-177416Actual
15494490.002023-07-197413Actual
11097200.002023-02-167428Budget
32127219.912024-10-1774211Actual
23341164.592024-02-1674211Actual
1440144.382023-05-1874112Actual
9189167.002023-01-167414Actual
38388408.002025-04-187464Actual
36790383.742025-02-1674611Actual
2662032.672024-05-1774112Actual
38060393.322025-03-1874612Actual
740200.002022-05-187466Budget
39031381.622025-04-1874411Actual
2715997.002024-06-177426Actual
11423200.002023-03-187414Budget
24196657.152024-03-177418Actual
24047188.002024-03-177466Actual
3855100.002022-08-187416Budget
31979625.342024-10-177418Actual
12424100.002023-04-187463Budget
19744243.002023-11-187464Actual
33880405.002024-12-187465Actual

Generated 2025-06-17 20:42:49.436 UTC