[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37470132.002025-02-127446Actual
36909463.532025-01-1374612Actual
36731362.472025-01-1374411Actual
1614125.002022-05-157416Actual
25813306.002024-04-137414Actual
10365192.002023-01-137464Actual
11297109.002023-02-127463Actual
4106100.002022-07-157466Budget
2924100.002022-06-157456Budget
1025780.002023-01-137473Budget
2458281.002022-06-157414Actual
33544711.792024-10-1474213Actual
208240.002022-04-147414Actual
17970165.002023-08-157456Actual
21212654.122023-11-157418Actual
17593348.002023-08-157463Actual
35641242.252024-12-1374611Actual
1759200.002022-05-157446Budget
2983158.002022-06-157466Actual
34169435.002024-11-147467Actual
15258173.102023-05-1574211Actual
16618323.002023-07-157473Actual
22984108.002024-01-137446Actual
30471356.002024-08-147415Actual
36239174.002025-01-137416Actual
39058330.552025-03-1574511Actual
23221608.672024-01-137428Actual
962352.602022-04-147418Actual
23757224.002024-02-127464Actual
38977314.592025-03-1574211Actual
24724323.002024-03-147473Actual
12833100.002023-03-157416Budget
24315209.272024-02-1274111Actual
1947642.252023-09-1474112Actual
166296.002022-05-157426Actual
19895131.002023-10-157416Actual
2877200.002022-06-157446Budget
15997318.002023-06-157417Actual
17385181.612023-07-1574611Actual
17064382.002023-07-157467Actual
39031381.622025-03-1574411Actual
18152413.212023-08-157418Actual
2733100.002022-06-157416Budget
2596200.002022-06-157415Budget
32954146.002024-10-147466Actual
21387163.532023-11-1574311Actual
3124202.002022-06-157467Actual
35581296.512024-12-1374411Actual
10119100.002023-01-137413Budget
28481450.002024-06-147417Actual
21360211.402023-11-1574211Actual
38026443.322025-02-1274212Actual
1334285.002022-05-157414Actual
15138502.612023-05-157428Actual
35499300.762024-12-1374111Actual
5495200.002022-08-157428Budget
21868226.002023-12-137465Actual
13623274.002023-04-147414Actual
36471352.002025-01-137467Actual
2273100.002022-06-157413Budget
12095158.002023-02-127467Actual
10678181.002023-01-137436Actual
28923336.942024-06-1474212Actual
19837250.002023-10-157465Actual
3451103.002022-07-157463Actual
30591108.002024-08-147426Actual
19682444.002023-10-157473Actual
2715997.002024-05-147426Actual
30378346.002024-08-147414Actual
34903403.002024-12-137414Actual
9464161.002022-12-137416Actual
37826196.512025-02-1274211Actual
22811239.002024-01-137415Actual
30974255.022024-08-1474111Actual
37416160.002025-02-127426Actual
19156608.672023-09-147418Actual
1069200.002022-04-147468Budget
20092384.002023-10-157417Actual
14875199.002023-05-157436Actual
29519136.002024-07-147446Actual
19922130.002023-10-157426Actual
15110476.852023-05-157418Actual
2611078.002024-04-137456Actual
32628401.002024-10-147414Actual
1540439.062023-05-1574112Actual
1250280.002023-03-157473Budget
5882202.002022-09-147464Actual
15586350.002023-06-157473Actual
28776241.192024-06-1474411Actual
26202514.002024-04-137417Actual
15052327.002023-05-157467Actual
26446103.952024-04-1374211Actual
2053242.252023-10-1574212Actual
32600193.002024-10-147473Actual
32663369.002024-10-147464Actual
20359206.082023-10-1574311Actual
37118370.002025-02-127463Actual
28014335.002024-06-147463Actual
37203337.002025-02-127414Actual
1473208.002022-05-157415Actual
32814148.002024-10-147416Actual
7802200.002022-10-157468Budget
29545123.002024-07-147456Actual
1663100.002022-05-157426Budget
914090.002022-12-137473Budget
21714361.002023-12-137473Actual
24964111.002024-03-147426Actual
5076100.002022-08-157436Budget
27364346.002024-05-147467Actual
8346118.002022-11-157416Actual
28391120.002024-06-147456Actual
963200.002022-04-147418Budget

Generated 2025-05-14 23:37:53.194 UTC