[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29670291.002024-07-217467Actual
13839150.002023-04-217426Actual
9328200.002022-12-207415Budget
11895100.002023-02-197456Budget
38481281.002025-03-227465Actual
37678542.002025-02-197418Actual
24370161.402024-02-1974311Actual
14046448.002023-04-217467Actual
23455188.002024-01-2074611Actual
634129.002022-04-217446Actual
9188200.002022-12-207414Budget
33753376.002024-11-217414Actual
27597301.832024-05-2174311Actual
35196117.002024-12-207456Actual
20002138.002023-10-227456Actual
21776284.002023-12-207464Actual
18152413.212023-08-227418Actual
9712103.002022-12-207466Actual
38353344.002025-03-227414Actual
23043151.002024-01-207466Actual
11485242.002023-02-197464Actual
12551200.002023-03-227414Budget
13304200.002023-03-227418Budget
30591108.002024-08-217426Actual
35499300.762024-12-2074111Actual
10830120.002023-01-207466Actual
2924100.002022-06-227456Budget
3124202.002022-06-227467Actual
2458281.002022-06-227414Actual
13595331.002023-04-217473Actual
491100.002022-04-217416Budget
9327205.002022-12-207415Actual
22690297.002024-01-207473Actual
23637439.002024-02-197463Actual
1615100.002022-05-227416Budget
34875212.002024-12-207473Actual
17770261.002023-08-227415Actual
32600193.002024-10-217473Actual
34374226.302024-11-2174211Actual
1663100.002022-05-227426Budget
33045439.002024-10-217467Actual
36379113.002025-01-207466Actual
38026443.322025-02-1974212Actual
34045146.002024-11-217456Actual
209280.002022-04-217414Budget
6946256.002022-10-227414Actual
29132377.002024-07-217413Actual
37470132.002025-02-197446Actual
6293111.002022-09-217456Actual
8347200.002022-11-227416Budget
410248.002022-04-217465Actual
36649359.282025-01-2074111Actual
38566146.002025-03-227426Actual
18716246.002023-09-217464Actual
6432200.002022-09-217417Budget
1150144.002022-05-227413Actual
906290.002022-12-207463Budget
5882202.002022-09-217464Actual
14343134.802023-04-2174611Actual
31029280.552024-08-2174311Actual
5494246.542022-08-227428Actual
21657323.002023-12-207463Actual
30564152.002024-08-217416Actual
37389138.002025-02-197416Actual
161100.002022-04-217473Budget
19331228.422023-09-2174311Actual
4106100.002022-07-227466Budget
27187192.002024-05-217436Actual
2557426.292024-03-2174212Actual
8865200.002022-11-227428Budget
5696100.002022-09-217463Budget
32543253.002024-10-217463Actual
29519136.002024-07-217446Actual
457196.002022-08-227463Actual
2780161.002022-06-227426Actual
25813306.002024-04-207414Actual
23221608.672024-01-207428Actual
1850546.502023-08-2274612Actual
28311134.002024-06-217426Actual
6621200.002022-09-217428Budget
9851155.002022-12-207467Actual
22123357.002023-12-207417Actual
31797136.002024-09-207456Actual
36088467.002025-01-207464Actual
9713100.002022-12-207466Budget
20980161.002023-11-227436Actual
38891464.732025-03-227468Actual
23135412.002024-01-207467Actual
17270232.682023-07-2274211Actual
39297731.092025-03-2274213Actual
2603090.002024-04-207426Actual
12096200.002023-02-197467Budget
3451103.002022-07-227463Actual
25943320.002024-04-207465Actual
33576545.122024-10-2174613Actual
18326182.682023-08-2274311Actual
30378346.002024-08-217414Actual
33103628.372024-10-217418Actual
13413200.002023-03-227468Budget
881200.002022-04-217467Budget
28895350.772024-06-2174112Actual
80100.002022-04-217463Budget
16086.002022-04-217473Actual
13164200.002023-03-227417Budget
26829275.002024-05-217413Actual
8675215.002022-11-227417Actual
36876398.642025-01-2074212Actual
1744327.362023-07-2274112Actual
16090663.212023-06-227418Actual
30796325.002024-08-217467Actual
1250370.002023-03-227473Actual
1151100.002022-05-227413Budget

Generated 2025-05-21 19:12:45.148 UTC