[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24424184.812024-03-0174511Actual
23694386.002024-03-017473Actual
13595331.002023-05-027473Actual
30591108.002024-09-017426Actual
9327205.002022-12-317415Actual
21776284.002023-12-317464Actual
2557426.292024-04-0174212Actual
23757224.002024-03-017464Actual
34077128.002024-12-027466Actual
13352285.932023-04-027428Actual
14310203.952023-05-0274411Actual
4759167.002022-09-027464Actual
8538148.002022-12-037456Actual
34401234.812024-12-0274311Actual
5495200.002022-09-027428Budget
6682354.122022-10-027468Actual
18809344.002023-10-027465Actual
24964111.002024-04-017426Actual
37444193.002025-03-027436Actual
33668301.002024-12-027463Actual
29756476.852024-08-017428Actual
11296100.002023-03-027463Budget
1151100.002022-06-027413Budget
9931292.002022-12-317418Actual
11704179.002023-03-027416Actual
35845776.702024-12-3174213Actual
8864254.122022-12-037428Actual
38268359.002025-04-027463Actual
9141110.002022-12-317473Actual
22216611.702023-12-317418Actual
36731362.472025-01-3174411Actual
23935151.002024-03-017426Actual
3775200.002022-08-027465Budget
3718200.002022-08-027415Budget
12362100.002023-04-027413Budget
7086200.002022-11-027415Budget
10040240.482022-12-317468Actual
18353231.612023-09-0274411Actual
7475129.002022-11-027466Actual
2133200.002022-06-027428Budget
28191363.002024-07-027415Actual
39092294.382025-04-0274611Actual
17351123.102023-08-0274511Actual
23815298.002024-03-017415Actual
5308200.002022-09-027417Budget
6199100.002022-10-027436Budget
17770261.002023-09-027415Actual
5823195.002022-10-027414Actual
28776241.192024-07-0274411Actual
1847232.672023-09-0274112Actual
38949376.302025-04-0274111Actual
22335141.192023-12-3174111Actual
3203200.002022-07-037418Budget
2085200.002022-06-027418Budget
27570307.152024-06-0174211Actual
36591645.032025-01-317468Actual
20655393.002023-12-037463Actual
30506378.002024-09-017465Actual
3998125.002022-08-027446Actual
4511100.002022-09-027413Budget
26358657.152024-05-017468Actual
7416100.002022-11-027456Budget
3310246.542022-07-037468Actual
33131485.942024-11-017428Actual
1137598.002023-03-027473Actual
2250828.422023-12-3174112Actual
38118717.052025-03-0274113Actual
30916637.462024-09-017468Actual
19950140.002023-11-027436Actual
32391422.312024-10-0174113Actual
5883200.002022-10-027464Budget
25402198.642024-04-0174311Actual
35116157.002024-12-317426Actual
10678181.002023-01-317436Actual
17863179.002023-09-027416Actual
7321107.002022-11-027436Actual
4648107.002022-09-027473Actual
3902142.002022-08-027426Actual
22244602.612023-12-317428Actual
20867336.002023-12-037465Actual
12691200.002023-04-027415Budget
2458281.002022-07-037414Actual
1643844.382023-07-0374212Actual
14901115.002023-06-027446Actual
18213508.672023-09-027468Actual
682190.002022-11-027463Budget
32954146.002024-11-017466Actual
1395271.002022-06-027464Actual
3396595.002024-12-027426Actual
25785245.002024-05-017473Actual
21119414.002023-12-037417Actual
22277434.422023-12-317468Actual
28014335.002024-07-027463Actual
2459280.002022-07-037414Budget
24667335.002024-04-017463Actual
27364346.002024-06-017467Actual
18974106.002023-10-027456Actual
15586350.002023-07-037473Actual
14820147.002023-06-027416Actual
7881130.002022-12-037413Actual
12613200.002023-04-027464Budget
29964383.742024-08-0174611Actual
14516369.002023-06-027413Actual
16646202.002023-08-027414Actual
8443130.002022-12-037436Actual
34346377.362024-12-0274111Actual
26202514.002024-05-017417Actual
10118116.002023-01-317413Actual
30761397.002024-09-017417Actual
19418180.552023-10-0274611Actual
5775104.002022-10-027473Actual
13919141.002023-05-027456Actual

Generated 2025-06-01 16:28:56.416 UTC