[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962352.602022-04-207418Actual
30050364.602024-07-2074212Actual
19744243.002023-10-217464Actual
24257476.852024-02-187468Actual
16887208.002023-07-217436Actual
37444193.002025-02-187436Actual
28071231.002024-06-207473Actual
32508416.002024-10-207413Actual
6294100.002022-09-207456Budget
18414174.172023-08-2174611Actual
13413200.002023-03-217468Budget
32099330.552024-09-1974111Actual
2733100.002022-06-217416Budget
23010154.002024-01-197456Actual
26058101.002024-04-197436Actual
32543253.002024-10-207463Actual
10039200.002022-12-197468Budget
18974106.002023-09-207456Actual
28636660.182024-06-207468Actual
31090289.062024-08-2074611Actual
1540439.062023-05-2174112Actual
25018108.002024-03-207446Actual
10970247.002023-01-197467Actual
23989113.002024-02-187446Actual
1805131.002022-05-217456Actual
33880405.002024-11-207465Actual
12881118.002023-03-217426Actual
11158200.002023-01-197468Budget
28749375.232024-06-2074311Actual
33846283.002024-11-207415Actual
3776188.002022-07-217465Actual
8864254.122022-11-217428Actual
1946200.002022-05-217417Budget
24138333.002024-02-187467Actual
15827111.002023-06-217426Actual
8443130.002022-11-217436Actual
1070214.722022-04-207468Actual
5696100.002022-09-207463Budget
457196.002022-08-217463Actual
31384392.002024-09-197413Actual
31745130.002024-09-197436Actual
13501501.002023-04-207413Actual
5229100.002022-08-217466Budget
8395100.002022-11-217426Budget
1250280.002023-03-217473Budget
2250828.422023-12-1974112Actual
16118685.942023-06-217428Actual
13163272.002023-03-217417Actual
2156628.422023-11-2174612Actual
18152413.212023-08-217418Actual
18562403.002023-09-207413Actual
10772100.002023-01-197456Budget
3309200.002022-06-217468Budget
1950339.062023-09-2074212Actual
4325200.002022-07-217418Budget
10119100.002023-01-197413Budget
37389138.002025-02-187416Actual
9608137.002022-12-197446Actual
1334285.002022-05-217414Actual
2924100.002022-06-217456Budget
20712391.002023-11-217473Actual
38026443.322025-02-1874212Actual
6151100.002022-09-207426Budget
32241364.602024-09-1974611Actual
38446325.002025-03-217415Actual
34401234.812024-11-2074311Actual
16939153.002023-07-217456Actual
30350264.002024-08-207473Actual
3718200.002022-07-217415Budget
15346142.252023-05-2174611Actual
30704157.002024-08-207466Actual
1543732.672023-05-2174612Actual
3251200.002022-06-217428Budget
38891464.732025-03-217468Actual
5775104.002022-09-207473Actual
11626173.002023-02-187465Actual
20185628.372023-10-217418Actual
17970165.002023-08-217456Actual
12930124.002023-03-217436Actual
13717304.002023-04-207415Actual
22450163.532023-12-1974611Actual
5446200.002022-08-217418Budget
1287100.002022-05-217473Budget
25169386.002024-03-207467Actual
3124202.002022-06-217467Actual
19304127.362023-09-2074211Actual
906290.002022-12-197463Budget
39178373.112025-03-2174212Actual
36146426.002025-01-197415Actual
26202514.002024-04-197417Actual
17863179.002023-08-217416Actual
3123200.002022-06-217467Budget
28311134.002024-06-207426Actual
18867114.002023-09-207416Actual
689990.002022-10-217473Budget
11048346.542023-01-197418Actual
32663369.002024-10-207464Actual
24424184.812024-02-1874511Actual
4510112.002022-08-217413Actual
1867144.002022-05-217466Actual
28574482.912024-06-207418Actual
13414252.602023-03-217468Actual
20952134.002023-11-217426Actual
29493149.002024-07-207436Actual
23341164.592024-01-1974211Actual
11849100.002023-02-187446Budget
35935393.002025-01-197413Actual
12754210.002023-03-217465Actual
5367173.002022-08-217467Actual
8444100.002022-11-217436Budget
1395271.002022-05-217464Actual
10179100.002023-01-197463Budget

Generated 2025-05-20 08:29:40.913 UTC