[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12095158.002023-03-037467Actual
14607267.002023-06-037473Actual
18562403.002023-10-037413Actual
1641133.742023-07-0474112Actual
7801323.812022-11-037468Actual
24424184.812024-03-0274511Actual
4186200.002022-08-037417Budget
35144194.002025-01-017436Actual
13225200.002023-04-037467Budget
13353200.002023-04-037428Budget
24786250.002024-04-027464Actual
35170133.002025-01-017446Actual
20655393.002023-12-047463Actual
37331338.002025-03-037465Actual
21274382.912023-12-047468Actual
1536175.002022-06-037465Actual
37529152.002025-03-037466Actual
32869147.002024-11-027436Actual
1286107.002022-06-037473Actual
634129.002022-05-037446Actual
19591501.002023-11-037413Actual
5169135.002022-09-037456Actual
14550395.002023-06-037463Actual
2354535.872024-02-0174612Actual
12976100.002023-04-037446Budget
14011486.002023-05-037417Actual
21714361.002024-01-017473Actual
28776241.192024-07-0374411Actual
21062119.002023-12-047466Actual
31295459.162024-09-0274213Actual
26358657.152024-05-027468Actual
5962228.002022-10-037415Actual
2595157.002022-07-047415Actual
16086.002022-05-037473Actual
16319211.402023-07-0474511Actual
14635218.002023-06-037414Actual
21657323.002024-01-017463Actual
11096252.602023-02-017428Actual
10909200.002023-02-017417Budget
11563205.002023-03-037415Actual
23368165.662024-02-0174311Actual
23722244.002024-03-027414Actual
2715997.002024-06-027426Actual
9465200.002023-01-017416Budget
32333391.192024-10-0274612Actual
27889585.472024-06-0274213Actual
7146267.002022-11-037465Actual
24343182.682024-03-0274211Actual
10724100.002023-02-017446Budget
6352100.002022-10-037466Budget
19976123.002023-11-037446Actual
29930260.342024-08-0274411Actual
1287100.002022-06-037473Budget
30882479.882024-09-027428Actual
9851155.002023-01-017467Actual
4106100.002022-08-037466Budget
2560648.632024-04-0274612Actual
34996346.002025-01-017415Actual
2272136.002022-07-047413Actual
15346142.252023-06-0374611Actual
22690297.002024-02-017473Actual
22244602.612024-01-017428Actual
23395200.762024-02-0174411Actual
15586350.002023-07-047473Actual
39004336.942025-04-0374311Actual
587167.002022-05-037436Actual
32391422.312024-10-0274113Actual
20413202.892023-11-0374511Actual
7273166.002022-11-037426Actual
19418180.552023-10-0374611Actual
13657276.002023-05-037464Actual
3902142.002022-08-037426Actual
12222200.002023-03-037428Budget
11296100.002023-03-037463Budget
33993128.002024-12-037436Actual
1011200.002022-05-037428Budget
8491200.002022-12-047446Budget
9655100.002023-01-017456Budget
13867144.002023-05-037436Actual
16265141.192023-07-0474311Actual
14762240.002023-06-037465Actual
33880405.002024-12-037465Actual
23637439.002024-03-027463Actual
3310246.542022-07-047468Actual
13752326.002023-05-037465Actual
36054529.002025-02-017414Actual
23100435.002024-02-017417Actual
18180602.612023-09-037428Actual
38594153.002025-04-037436Actual
12754210.002023-04-037465Actual
822200.002022-05-037417Budget
5075118.002022-09-037436Actual
22066198.002024-01-017466Actual
8346118.002022-12-047416Actual
21414211.402023-12-0474411Actual
20980161.002023-12-047436Actual
208240.002022-05-037414Actual
18716246.002023-10-037464Actual
1070214.722022-05-037468Actual
2732155.002022-07-047416Actual
24047188.002024-03-027466Actual
36876398.642025-02-0174212Actual
35407519.272025-01-017428Actual
37175217.002025-03-037473Actual
16118685.942023-07-047428Actual
37496138.002025-03-037456Actual
15110476.852023-06-037418Actual
15881123.002023-07-047446Actual
5027100.002022-09-037426Budget
7368200.002022-11-037446Budget
25227442.002024-04-027418Actual
12363138.002023-04-037413Actual

Generated 2025-06-02 22:02:23.179 UTC