[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30084344.382024-08-0174612Actual
35554300.762024-12-3174311Actual
1335280.002022-06-027414Budget
25402198.642024-04-0174311Actual
18894153.002023-10-027426Actual
5446200.002022-09-027418Budget
29042767.932024-07-0274213Actual
37118370.002025-03-027463Actual
17558374.002023-09-027413Actual
8127280.002022-12-037464Budget
2250828.422023-12-3174112Actual
5635100.002022-10-027413Budget
16739322.002023-08-027415Actual
38388408.002025-04-027464Actual
17351123.102023-08-0274511Actual
19682444.002023-11-027473Actual
31090289.062024-09-0174611Actual
29438134.002024-08-017416Actual
8675215.002022-12-037417Actual
27450479.882024-06-017428Actual
1011200.002022-05-027428Budget
2665436.932024-05-0174612Actual
33725315.002024-12-027473Actual
1866200.002022-06-027466Budget
32756434.002024-11-017465Actual
3451103.002022-08-027463Actual
9513150.002022-12-317426Actual
37083410.002025-03-027413Actual
25375186.932024-04-0174211Actual
1615100.002022-06-027416Budget
2611078.002024-05-017456Actual
23602442.002024-03-017413Actual
3389100.002022-08-027413Budget
30564152.002024-09-017416Actual
14310203.952023-05-0274411Actual
21414211.402023-12-0374411Actual
34428339.062024-12-0274411Actual
27484393.512024-06-017468Actual
12930124.002023-04-027436Actual
5696100.002022-10-027463Budget
21776284.002023-12-317464Actual
8196.002022-05-027463Actual
24257476.852024-03-017468Actual
1543732.672023-06-0274612Actual
2451642.252024-03-0174112Actual
18562403.002023-10-027413Actual
30258338.002024-09-017413Actual
3123200.002022-07-037467Budget
37416160.002025-03-027426Actual
2732155.002022-07-037416Actual
20980161.002023-12-037436Actual
29848312.472024-08-0174111Actual
35641242.252024-12-3174611Actual
37175217.002025-03-027473Actual
12284200.002023-03-027468Budget
19006137.002023-10-027466Actual
20833322.002023-12-037415Actual
15649313.002023-07-037464Actual
32041516.242024-10-017468Actual
38539185.002025-04-027416Actual
16832181.002023-08-027416Actual
80100.002022-05-027463Budget
20246673.822023-11-027468Actual
32814148.002024-11-017416Actual
20002138.002023-11-027456Actual
14727277.002023-06-027415Actual
11704179.002023-03-027416Actual
30671106.002024-09-017456Actual
12033170.002023-03-027417Actual
27074267.002024-06-017465Actual
38594153.002025-04-027436Actual
11802170.002023-03-027436Actual
13839150.002023-05-027426Actual
22244602.612023-12-317428Actual
19837250.002023-11-027465Actual
822200.002022-05-027417Budget
21240554.122023-12-037428Actual
13867144.002023-05-027436Actual
26418133.742024-05-0174111Actual
4373200.002022-08-027428Budget
1189692.002023-03-027456Actual
18353231.612023-09-0274411Actual
3250326.842022-07-037428Actual
3124202.002022-07-037467Actual
13536367.002023-05-027463Actual
10365192.002023-01-317464Actual
36266126.002025-01-317426Actual
10040240.482022-12-317468Actual
34938429.002024-12-317464Actual
1069200.002022-05-027468Budget
350200.002022-05-027415Budget
15138502.612023-06-027428Actual
7416100.002022-11-027456Budget
24315209.272024-03-0174111Actual
27187192.002024-06-017436Actual
21212654.122023-12-037418Actual
12283254.122023-03-027468Actual
13304200.002023-04-027418Budget
36054529.002025-01-317414Actual
4186200.002022-08-027417Budget
18774290.002023-10-027415Actual
965692.002022-12-317456Actual
32543253.002024-11-017463Actual
33278198.642024-11-0174311Actual
3309200.002022-07-037468Budget
882217.002022-05-027467Actual
25429166.722024-04-0174411Actual
28226342.002024-07-027465Actual
634129.002022-05-027446Actual
6246100.002022-10-027446Budget
18867114.002023-10-027416Actual
3717250.002022-08-027415Actual

Generated 2025-06-02 01:46:59.880 UTC