[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28722218.852024-06-2174211Actual
32814148.002024-10-217416Actual
5696100.002022-09-217463Budget
37529152.002025-02-197466Actual
8538148.002022-11-227456Actual
23313241.192024-01-2074111Actual
6681200.002022-09-217468Budget
18380192.252023-08-2274511Actual
4758200.002022-08-227464Budget
22930132.002024-01-207426Actual
4373200.002022-07-227428Budget
7554266.002022-10-227417Actual
4245200.002022-07-227467Budget
4246215.002022-07-227467Actual
9063101.002022-12-207463Actual
17270232.682023-07-2274211Actual
8347200.002022-11-227416Budget
2662032.672024-04-2074112Actual
12880200.002023-03-227426Budget
31745130.002024-09-207436Actual
8196.002022-04-217463Actual
21006156.002023-11-227446Actual
16646202.002023-07-227414Actual
34077128.002024-11-217466Actual
29964383.742024-07-2174611Actual
5307166.002022-08-227417Actual
2876170.002022-06-227446Actual
6494200.002022-09-217467Budget
12425129.002023-03-227463Actual
21834304.002023-12-207415Actual
28895350.772024-06-2174112Actual
36731362.472025-01-2074411Actual
5823195.002022-09-217414Actual
12976100.002023-03-227446Budget
26772694.252024-04-2074613Actual
10724100.002023-01-207446Budget
21062119.002023-11-227466Actual
35554300.762024-12-2074311Actual
14847176.002023-05-227426Actual
24015146.002024-02-197456Actual
37586363.002025-02-197417Actual
13752326.002023-04-217465Actual
14228142.252023-04-2174111Actual
36967473.192025-01-2074113Actual
28837357.152024-06-2174611Actual
161100.002022-04-217473Budget
18271242.252023-08-2274111Actual
24397163.532024-02-1974411Actual
3310246.542022-06-227468Actual
32869147.002024-10-217436Actual
19276142.252023-09-2174111Actual
5368200.002022-08-227467Budget
2056344.382023-10-2274612Actual
2273100.002022-06-227413Budget
33011410.002024-10-217417Actual
1189692.002023-02-197456Actual
12096200.002023-02-197467Budget
13893141.002023-04-217446Actual
3251200.002022-06-227428Budget
37296466.002025-02-197415Actual
914090.002022-12-207473Budget
35878790.742024-12-2074613Actual
8066256.002022-11-227414Actual
17770261.002023-08-227415Actual
26500149.702024-04-2074411Actual
4325200.002022-07-227418Budget
11296100.002023-02-197463Budget
32208293.322024-09-2074511Actual
14046448.002023-04-217467Actual
13623274.002023-04-217414Actual
10831100.002023-01-207466Budget
8737200.002022-11-227467Budget
12692191.002023-03-227415Actual
17805266.002023-08-227465Actual
22363225.232023-12-2074211Actual
18948167.002023-09-217446Actual
10443276.002023-01-207415Actual
29790622.302024-07-217468Actual
11422266.002023-02-197414Actual
28099412.002024-06-217414Actual
21414211.402023-11-2274411Actual
2050525.232023-10-2274112Actual
2829170.002022-06-227436Actual
689879.002022-10-227473Actual
29287414.002024-07-217464Actual
2153342.252023-11-2274112Actual
14727277.002023-05-227415Actual
11158200.002023-01-207468Budget
7086200.002022-10-227415Budget
15649313.002023-06-227464Actual
28339202.002024-06-217436Actual
457196.002022-08-227463Actual
27187192.002024-05-217436Actual
36994631.092025-01-2074213Actual
3717250.002022-07-227415Actual
37203337.002025-02-197414Actual
31632388.002024-09-207465Actual
26058101.002024-04-207436Actual
34227490.482024-11-217418Actual
22718291.002024-01-207414Actual
30591108.002024-08-217426Actual
25134382.002024-03-217417Actual
3202337.452022-06-227418Actual
29015645.122024-06-2174113Actual
27364346.002024-05-217467Actual
12550207.002023-03-227414Actual
32391422.312024-09-2074113Actual
28636660.182024-06-217468Actual
20740254.002023-11-227414Actual
4570100.002022-08-227463Budget
3124202.002022-06-227467Actual
8067200.002022-11-227414Budget

Generated 2025-05-22 01:58:16.463 UTC