[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12174237.452023-03-027418Actual
3998125.002022-08-027446Actual
2457528.422024-03-0174612Actual
269187.002022-05-027464Actual
9713100.002022-12-317466Budget
12034200.002023-03-027417Budget
23963130.002024-03-017436Actual
4979160.002022-09-027416Actual
25908257.002024-05-017415Actual
14727277.002023-06-027415Actual
24667335.002024-04-017463Actual
2665436.932024-05-0174612Actual
37998375.232025-03-0274112Actual
5494246.542022-09-027428Actual
11484200.002023-03-027464Budget
32543253.002024-11-017463Actual
31771135.002024-10-017446Actual
14762240.002023-06-027465Actual
6572200.002022-10-027418Budget
27570307.152024-06-0174211Actual
34169435.002024-12-027467Actual
19304127.362023-10-0274211Actual
15649313.002023-07-037464Actual
14283217.782023-05-0274311Actual
11895100.002023-03-027456Budget
17650386.002023-09-027473Actual
634129.002022-05-027446Actual
16526380.002023-08-027413Actual
11753200.002023-03-027426Budget
7007272.002022-11-027464Actual
6760149.002022-11-027413Actual
29964383.742024-08-0174611Actual
18002141.002023-09-027466Actual
2733100.002022-07-037416Budget
31029280.552024-09-0174311Actual
2781100.002022-07-037426Budget
14106485.942023-05-027418Actual
8268200.002022-12-037465Budget
34401234.812024-12-0274311Actual
12692191.002023-04-027415Actual
31632388.002024-10-017465Actual
36026269.002025-01-317473Actual
8675215.002022-12-037417Actual
3902142.002022-08-027426Actual
33753376.002024-12-027414Actual
8267215.002022-12-037465Actual
26864326.002024-06-017463Actual
38620129.002025-04-027446Actual
6947200.002022-11-027414Budget
18094329.002023-09-027467Actual
28516365.002024-07-027467Actual
38829588.972025-04-027418Actual
34346377.362024-12-0274111Actual
28481450.002024-07-027417Actual
38736325.002025-04-027417Actual
24196657.152024-03-017418Actual
19895131.002023-11-027416Actual
1287100.002022-06-027473Budget
33103628.372024-11-017418Actual
2516200.002022-07-037464Budget
1286107.002022-06-027473Actual
9609200.002022-12-317446Budget
16646202.002023-08-027414Actual
11296100.002023-03-027463Budget
4324316.242022-08-027418Actual
7880100.002022-12-037413Budget
27542347.572024-06-0174111Actual
24752246.002024-04-017414Actual
34428339.062024-12-0274411Actual
5883200.002022-10-027464Budget
11625200.002023-03-027465Budget
635200.002022-05-027446Budget
6246100.002022-10-027446Budget
15827111.002023-07-037426Actual
3310246.542022-07-037468Actual
2653200.002022-07-037465Budget
6761100.002022-11-027413Budget
10969200.002023-01-317467Budget
17242163.532023-08-0274111Actual
2272136.002022-07-037413Actual
5026118.002022-09-027426Actual
822200.002022-05-027417Budget
6199100.002022-10-027436Budget
15907186.002023-07-037456Actual
22718291.002024-01-317414Actual
23221608.672024-01-317428Actual
24224682.912024-03-017428Actual
13717304.002023-05-027415Actual
6200131.002022-10-027436Actual
15172557.152023-06-027468Actual
19976123.002023-11-027446Actual
12095158.002023-03-027467Actual
34783332.002024-12-317413Actual
13084120.002023-04-027466Actual
1208100.002022-06-027463Budget
2451642.252024-03-0174112Actual
32007473.822024-10-017428Actual
30974255.022024-09-0174111Actual
5555213.212022-09-027468Actual
8737200.002022-12-037467Budget
18271242.252023-09-0274111Actual
10910197.002023-01-317417Actual
13413200.002023-04-027468Budget
37940389.062025-03-0274611Actual
22958202.002024-01-317436Actual
1151100.002022-06-027413Budget
33544711.792024-11-0174213Actual
26446103.952024-05-0174211Actual
36181302.002025-01-317465Actual
34667548.632024-12-0274113Actual
36790383.742025-01-3174611Actual
821255.002022-05-027417Actual

Generated 2025-06-01 11:11:39.795 UTC