[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32756434.002024-10-287465Actual
21953172.002023-12-277426Actual
18562403.002023-09-287413Actual
36294165.002025-01-277436Actual
9141110.002022-12-277473Actual
12977116.002023-03-297446Actual
25402198.642024-03-2874311Actual
20447193.322023-10-2974611Actual
2411100.002022-06-297473Budget
22244602.612023-12-277428Actual
13839150.002023-04-287426Actual
13023100.002023-03-297456Budget
26949514.002024-05-287414Actual
7006280.002022-10-297464Budget
11296100.002023-02-267463Budget
27889585.472024-05-2874213Actual
2133200.002022-05-297428Budget
22450163.532023-12-2774611Actual
39031381.622025-03-2974411Actual
15649313.002023-06-297464Actual
31176465.662024-08-2874212Actual
22903153.002024-01-277416Actual
19184551.092023-09-287428Actual
24724323.002024-03-287473Actual
30084344.382024-07-2874612Actual
24257476.852024-02-267468Actual
7692323.812022-10-297418Actual
22633382.002024-01-277463Actual
26500149.702024-04-2774411Actual
7321107.002022-10-297436Actual
13812172.002023-04-287416Actual
14607267.002023-05-297473Actual
2272136.002022-06-297413Actual
350200.002022-04-287415Budget
38679164.002025-03-297466Actual
31690186.002024-09-277416Actual
9979200.002022-12-277428Budget
6247105.002022-09-287446Actual
2458281.002022-06-297414Actual
24397163.532024-02-2674411Actual
17944141.002023-08-297446Actual
32418481.962024-09-2774213Actual
1759200.002022-05-297446Budget
8268200.002022-11-297465Budget
38566146.002025-03-297426Actual
13414252.602023-03-297468Actual
3389100.002022-07-297413Budget
16292139.062023-06-2974411Actual
21834304.002023-12-277415Actual
33576545.122024-10-2874613Actual
17593348.002023-08-297463Actual
33305218.852024-10-2874411Actual
10831100.002023-01-277466Budget
10179100.002023-01-277463Budget
491100.002022-04-287416Budget
10580141.002023-01-277416Actual
31419236.002024-09-277463Actual
31327780.212024-08-2874613Actual
10725104.002023-01-277446Actual
24632456.002024-03-287413Actual
32628401.002024-10-287414Actual
39330503.022025-03-2974613Actual
18682216.002023-09-287414Actual
38771310.002025-03-297467Actual
31830141.002024-09-277466Actual
1950339.062023-09-2874212Actual
10629168.002023-01-277426Actual
9386208.002022-12-277465Actual
7415127.002022-10-297456Actual
30506378.002024-08-287465Actual
21387163.532023-11-2974311Actual
23815298.002024-02-267415Actual
38891464.732025-03-297468Actual
10910197.002023-01-277417Actual
24104329.002024-02-267417Actual
36266126.002025-01-277426Actual
24786250.002024-03-287464Actual
32921141.002024-10-287456Actual
34938429.002024-12-277464Actual
2410111.002022-06-297473Actual
5962228.002022-09-287415Actual
13413200.002023-03-297468Budget
29635520.002024-07-287417Actual
12362100.002023-03-297413Budget
26325473.822024-04-277428Actual
14820147.002023-05-297416Actual
3903100.002022-07-297426Budget
11753200.002023-02-267426Budget
965692.002022-12-277456Actual
32099330.552024-09-2774111Actual
9713100.002022-12-277466Budget
38481281.002025-03-297465Actual
5308200.002022-08-297417Budget
34401234.812024-11-2874311Actual
17351123.102023-07-2974511Actual
30471356.002024-08-287415Actual
35379651.092024-12-277418Actual
36379113.002025-01-277466Actual
32895166.002024-10-287446Actual
7614235.002022-10-297467Actual
2595157.002022-06-297415Actual
24458189.062024-02-2674611Actual
457196.002022-08-297463Actual
7007272.002022-10-297464Actual
8738218.002022-11-297467Actual
3124202.002022-06-297467Actual
38118717.052025-02-2674113Actual
9248255.002022-12-277464Actual
3061232.002022-06-297417Actual
22007175.002023-12-277446Actual
34694455.652024-11-2874213Actual
31632388.002024-09-277465Actual

Generated 2025-05-29 02:48:26.412 UTC