[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-11-2174612Actual
9386208.002023-07-227465Actual
19218399.572024-04-227468Actual
29380269.002025-02-207465Actual
15742202.002024-01-227465Actual
8597100.002023-06-247466Budget
2876170.002023-01-227446Actual
25908257.002024-11-207415Actual
26325473.822024-11-207428Actual
19304127.362024-04-2274211Actual
12880200.002023-10-227426Budget
18213508.672024-03-237468Actual
13414252.602023-10-227468Actual
2982200.002023-01-227466Budget
7224200.002023-05-247416Budget
6102137.002023-04-237416Actual
39004336.942025-10-2274311Actual
5494246.542023-03-247428Actual
39330503.022025-10-2274613Actual
15052327.002023-12-227467Actual
8206232.002023-06-247415Actual
2780161.002023-01-227426Actual
22958202.002024-08-217436Actual
37940389.062025-09-2174611Actual
794090.002023-06-247463Budget
20092384.002024-05-237417Actual
1395271.002022-12-227464Actual
29578167.002025-02-207466Actual
32418481.962025-04-2274213Actual
682190.002023-05-247463Budget
10178103.002023-08-227463Actual
11236100.002023-09-217413Budget
35144194.002025-07-227436Actual
4648107.002023-03-247473Actual
28923336.942025-01-2174212Actual
36994631.092025-08-2274213Actual
34346377.362025-06-2374111Actual
16887208.002024-02-217436Actual
36294165.002025-08-227436Actual
24786250.002024-10-217464Actual
17270232.682024-02-2174211Actual
20359206.082024-05-2374311Actual
8491200.002023-06-247446Budget
24257476.852024-09-207468Actual
350200.002022-11-217415Budget
24879268.002024-10-217465Actual
2133200.002022-12-227428Budget
32921141.002025-05-237456Actual
28636660.182025-01-217468Actual
26864326.002024-12-217463Actual
35527298.642025-07-2274211Actual
1641133.742024-01-2274112Actual
6023261.002023-04-237465Actual
36266126.002025-08-227426Actual
5556200.002023-03-247468Budget
37118370.002025-09-217463Actual
11048346.542023-08-227418Actual
23313241.192024-08-2174111Actual
37586363.002025-09-217417Actual
36088467.002025-08-227464Actual
32954146.002025-05-237466Actual
16032382.002024-01-227467Actual
35170133.002025-07-227446Actual
16618323.002024-02-217473Actual
682084.002023-05-247463Actual
3389100.002023-02-217413Budget
22244602.612024-07-217428Actual
26949514.002024-12-217414Actual
10501270.002023-08-227465Actual
6432200.002023-04-237417Budget
13752326.002023-11-217465Actual
23341164.592024-08-2174211Actual
7881130.002023-06-247413Actual
10678181.002023-08-227436Actual
15529376.002024-01-227463Actual
27187192.002024-12-217436Actual
6761100.002023-05-247413Budget
15586350.002024-01-227473Actual
9464161.002023-07-227416Actual
166296.002022-12-227426Actual
36557645.032025-08-227428Actual
7741308.662023-05-247428Actual
32299274.172025-04-2274112Actual
22158329.002024-07-217467Actual
39150355.022025-10-2274112Actual
11485242.002023-09-217464Actual
21414211.402024-06-2374411Actual
16090663.212024-01-227418Actual
16353213.532024-01-2274611Actual
17242163.532024-02-2174111Actual
6246100.002023-04-237446Budget
26058101.002024-11-207436Actual
9513150.002023-07-227426Actual
17122454.122024-02-217418Actual
12096200.002023-09-217467Budget
161100.002022-11-217473Budget
3061232.002023-01-227417Actual
9002100.002023-07-227413Budget
9327205.002023-07-227415Actual
12613200.002023-10-227464Budget
3775200.002023-02-217465Budget
28722218.852025-01-2174211Actual
39031381.622025-10-2274411Actual
2983158.002023-01-227466Actual
32895166.002025-05-237446Actual
34045146.002025-06-237456Actual
25726296.002024-11-207463Actual
36346123.002025-08-227456Actual
14228142.252023-11-2174111Actual
29519136.002025-02-207446Actual
37907319.912025-09-2174511Actual
37389138.002025-09-217416Actual

Generated 2025-12-21 23:03:01.916 UTC