[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457196.002022-09-217463Actual
12880200.002023-04-217426Budget
38481281.002025-04-217465Actual
2332100.002022-07-227463Budget
9465200.002023-01-197416Budget
19385170.982023-10-2174511Actual
29438134.002024-08-207416Actual
10119100.002023-02-197413Budget
34045146.002024-12-217456Actual
3529100.002022-08-217473Budget
30378346.002024-09-207414Actual
30916637.462024-09-207468Actual
1069200.002022-05-217468Budget
9713100.002023-01-197466Budget
635200.002022-05-217446Budget
27889585.472024-06-2074213Actual
13657276.002023-05-217464Actual
5170100.002022-09-217456Budget
3061232.002022-07-227417Actual
6200131.002022-10-217436Actual
9655100.002023-01-197456Budget
25813306.002024-05-207414Actual
28191363.002024-07-217415Actual
27570307.152024-06-2074211Actual
16939153.002023-08-217456Actual
9608137.002023-01-197446Actual
22277434.422024-01-197468Actual
20035165.002023-11-217466Actual
29465148.002024-08-207426Actual
28574482.912024-07-217418Actual
28923336.942024-07-2174212Actual
1643844.382023-07-2274212Actual
2600384.002024-05-207416Actual
3251200.002022-07-227428Budget
15827111.002023-07-227426Actual
12362100.002023-04-217413Budget
22930132.002024-02-197426Actual
23757224.002024-03-207464Actual
17270232.682023-08-2174211Actual
7880100.002022-12-227413Budget
28226342.002024-07-217465Actual
29287414.002024-08-207464Actual
19276142.252023-10-2174111Actual
2877200.002022-07-227446Budget
28516365.002024-07-217467Actual
16887208.002023-08-217436Actual
28339202.002024-07-217436Actual
21742244.002024-01-197414Actual
3718200.002022-08-217415Budget
13919141.002023-05-217456Actual
9328200.002023-01-197415Budget
4838200.002022-09-217415Budget
4570100.002022-09-217463Budget
1950339.062023-10-2174212Actual
6760149.002022-11-217413Actual
18809344.002023-10-217465Actual
35554300.762025-01-1974311Actual
741145.002022-05-217466Actual
25289482.912024-04-207468Actual
9141110.002023-01-197473Actual
7273166.002022-11-217426Actual
35407519.272025-01-197428Actual
21441163.532023-12-2274511Actual
18654310.002023-10-217473Actual
27422654.122024-06-207418Actual
21332151.832023-12-2274111Actual
7881130.002022-12-227413Actual
7474100.002022-11-217466Budget
18716246.002023-10-217464Actual
24370161.402024-03-2074311Actual
29015645.122024-07-2174113Actual
33880405.002024-12-217465Actual
26237450.002024-05-207467Actual
17678315.002023-09-217414Actual
21926162.002024-01-197416Actual
1615100.002022-06-217416Budget
29903248.642024-08-2074311Actual
17150493.512023-08-217428Actual
11297109.002023-03-217463Actual
9003110.002023-01-197413Actual
24667335.002024-04-207463Actual
36054529.002025-02-197414Actual
38268359.002025-04-217463Actual
10629168.002023-02-197426Actual
1747043.312023-08-2174212Actual
4186200.002022-08-217417Budget
34455268.852024-12-2174511Actual
1334285.002022-06-217414Actual
33633395.002024-12-217413Actual
2254148.632024-01-1974612Actual
30619123.002024-09-207436Actual
20332124.172023-11-2174211Actual
10678181.002023-02-197436Actual
9249280.002023-01-197464Budget
9931292.002023-01-197418Actual
38026443.322025-03-2174212Actual
11157235.932023-02-197468Actual
20114.002022-05-217413Actual
538160.002022-05-217426Actual
962352.602022-05-217418Actual
5075118.002022-09-217436Actual
4373200.002022-08-217428Budget
1759200.002022-06-217446Budget
15110476.852023-06-217418Actual
8394134.002022-12-227426Actual
4246215.002022-08-217467Actual
16292139.062023-07-2274411Actual
11049200.002023-02-197418Budget
2603090.002024-05-207426Actual
24786250.002024-04-207464Actual
1151100.002022-06-217413Budget
23455188.002024-02-1974611Actual

Generated 2025-06-20 18:27:38.249 UTC