[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30671106.002024-09-017456Actual
31210457.152024-09-0174612Actual
16090663.212023-07-037418Actual
20127329.002023-11-027467Actual
15494490.002023-07-037413Actual
1150144.002022-06-027413Actual
37586363.002025-03-027417Actual
13304200.002023-04-027418Budget
38353344.002025-04-027414Actual
23850230.002024-03-017465Actual
27329386.002024-06-017417Actual
32041516.242024-10-017468Actual
24424184.812024-03-0174511Actual
13023100.002023-04-027456Budget
22363225.232023-12-3174211Actual
38539185.002025-04-027416Actual
38771310.002025-04-027467Actual
13085100.002023-04-027466Budget
25375186.932024-04-0174211Actual
35581296.512024-12-3174411Actual
6199100.002022-10-027436Budget
31597466.002024-10-017415Actual
6352100.002022-10-027466Budget
9655100.002022-12-317456Budget
28837357.152024-07-0274611Actual
28895350.772024-07-0274112Actual
9561122.002022-12-317436Actual
15285149.702023-06-0274311Actual
9931292.002022-12-317418Actual
27484393.512024-06-017468Actual
4570100.002022-09-027463Budget
22277434.422023-12-317468Actual
36471352.002025-01-317467Actual
21441163.532023-12-0374511Actual
15346142.252023-06-0274611Actual
2662032.672024-05-0174112Actual
1335280.002022-06-027414Budget
36677357.152025-01-3174211Actual
5307166.002022-09-027417Actual
17970165.002023-09-027456Actual
17712287.002023-09-027464Actual
19950140.002023-11-027436Actual
29224209.002024-08-017473Actual
22007175.002023-12-317446Actual
4648107.002022-09-027473Actual
2459280.002022-07-037414Budget
31476236.002024-10-017473Actual
9851155.002022-12-317467Actual
35170133.002024-12-317446Actual
16859172.002023-08-027426Actual
36088467.002025-01-317464Actual
22903153.002024-01-317416Actual
4106100.002022-08-027466Budget
5883200.002022-10-027464Budget
23694386.002024-03-017473Actual
28574482.912024-07-027418Actual
36146426.002025-01-317415Actual
9248255.002022-12-317464Actual
21834304.002023-12-317415Actual
1543732.672023-06-0274612Actual
34455268.852024-12-0274511Actual
25848221.002024-05-017464Actual
33045439.002024-11-017467Actual
6353103.002022-10-027466Actual
27239129.002024-06-017456Actual
35608289.062024-12-3174511Actual
6150109.002022-10-027426Actual
13414252.602023-04-027468Actual
5555213.212022-09-027468Actual
6024200.002022-10-027465Budget
12880200.002023-04-027426Budget
33397282.682024-11-0174112Actual
17184479.882023-08-027468Actual
10502200.002023-01-317465Budget
19218399.572023-10-027468Actual
37940389.062025-03-0274611Actual
20114.002022-05-027413Actual
17029325.002023-08-027417Actual
2006255.002022-06-027467Actual
5494246.542022-09-027428Actual
1442830.552023-05-0274212Actual
27364346.002024-06-017467Actual
36294165.002025-01-317436Actual
1759200.002022-06-027446Budget
13752326.002023-05-027465Actual
2156628.422023-12-0374612Actual
8538148.002022-12-037456Actual
25169386.002024-04-017467Actual
13353200.002023-04-027428Budget
14516369.002023-06-027413Actual
3309200.002022-07-037468Budget
33938158.002024-12-027416Actual
28099412.002024-07-027414Actual
6761100.002022-11-027413Budget
32869147.002024-11-017436Actual
15855119.002023-07-037436Actual
24879268.002024-04-017465Actual
10179100.002023-01-317463Budget
31090289.062024-09-0174611Actual
1151100.002022-06-027413Budget
4978100.002022-09-027416Budget
4649100.002022-09-027473Budget
11236100.002023-03-027413Budget
18974106.002023-10-027456Actual
24138333.002024-03-017467Actual
1712100.002022-06-027436Budget
5775104.002022-10-027473Actual
10724100.002023-01-317446Budget
16292139.062023-07-0374411Actual
1445936.932023-05-0274612Actual
26527113.532024-05-0174511Actual
7941104.002022-12-037463Actual

Generated 2025-06-01 09:48:20.772 UTC