[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15494490.002023-07-037413Actual
2596200.002022-07-037415Budget
8738218.002022-12-037467Actual
26418133.742024-05-0174111Actual
2662032.672024-05-0174112Actual
15997318.002023-07-037417Actual
36649359.282025-01-3174111Actual
27570307.152024-06-0174211Actual
16887208.002023-08-027436Actual
16238182.682023-07-0374211Actual
36591645.032025-01-317468Actual
29519136.002024-08-017446Actual
10580141.002023-01-317416Actual
5822200.002022-10-027414Budget
34609332.682024-12-0274612Actual
18774290.002023-10-027415Actual
3062200.002022-07-037417Budget
31539337.002024-10-017464Actual
14106485.942023-05-027418Actual
7614235.002022-11-027467Actual
4838200.002022-09-027415Budget
2983158.002022-07-037466Actual
4649100.002022-09-027473Budget
13595331.002023-05-027473Actual
965692.002022-12-317456Actual
3998125.002022-08-027446Actual
7146267.002022-11-027465Actual
7941104.002022-12-037463Actual
11849100.002023-03-027446Budget
26829275.002024-06-017413Actual
22123357.002023-12-317417Actual
15312200.762023-06-0274411Actual
28191363.002024-07-027415Actual
7692323.812022-11-027418Actual
11564200.002023-03-027415Budget
23221608.672024-01-317428Actual
906290.002022-12-317463Budget
30619123.002024-09-017436Actual
36909463.532025-01-3174612Actual
35089116.002024-12-317416Actual
1473208.002022-06-027415Actual
12096200.002023-03-027467Budget
1712100.002022-06-027436Budget
37620354.002025-03-027467Actual
15649313.002023-07-037464Actual
21212654.122023-12-037418Actual
9712103.002022-12-317466Actual
741145.002022-05-027466Actual
14134670.792023-05-027428Actual
22753200.002024-01-317464Actual
2595157.002022-07-037415Actual
2982200.002022-07-037466Budget
29345344.002024-08-017415Actual
2516200.002022-07-037464Budget
6621200.002022-10-027428Budget
20952134.002023-12-037426Actual
3999100.002022-08-027446Budget
10039200.002022-12-317468Budget
18716246.002023-10-027464Actual
17558374.002023-09-027413Actual
2554745.442024-04-0174112Actual
37940389.062025-03-0274611Actual
14228142.252023-05-0274111Actual
28602599.582024-07-027428Actual
2611078.002024-05-017456Actual
32895166.002024-11-017446Actual
31504444.002024-10-017414Actual
27187192.002024-06-017436Actual
28923336.942024-07-0274212Actual
30761397.002024-09-017417Actual
7740200.002022-11-027428Budget
1614125.002022-06-027416Actual
34818383.002024-12-317463Actual
7006280.002022-11-027464Budget
35170133.002024-12-317446Actual
28574482.912024-07-027418Actual
635200.002022-05-027446Budget
13304200.002023-04-027418Budget
15586350.002023-07-037473Actual
10444200.002023-01-317415Budget
27239129.002024-06-017456Actual
4245200.002022-08-027467Budget
20925186.002023-12-037416Actual
11955160.002023-03-027466Actual
8066256.002022-12-037414Actual
27889585.472024-06-0174213Actual
20359206.082023-11-0274311Actual
26084105.002024-05-017446Actual
29728651.092024-08-017418Actual
30293244.002024-09-017463Actual
17324149.702023-08-0274411Actual
38949376.302025-04-0274111Actual
9791200.002022-12-317417Budget
29670291.002024-08-017467Actual
8395100.002022-12-037426Budget
24343182.682024-03-0174211Actual
13163272.002023-04-027417Actual
34288508.672024-12-027468Actual
10678181.002023-01-317436Actual
29930260.342024-08-0174411Actual
7415127.002022-11-027456Actual
1025780.002023-01-317473Budget
25848221.002024-05-017464Actual
32508416.002024-11-017413Actual
3061232.002022-07-037417Actual
30350264.002024-09-017473Actual
38388408.002025-04-027464Actual
30258338.002024-09-017413Actual
8491200.002022-12-037446Budget
10179100.002023-01-317463Budget
18059342.002023-09-027417Actual
35818559.162024-12-3174113Actual

Generated 2025-06-02 01:55:48.441 UTC