[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13226163.002023-04-027467Actual
21657323.002023-12-317463Actual
17184479.882023-08-027468Actual
29848312.472024-08-0174111Actual
20925186.002023-12-037416Actual
30882479.882024-09-017428Actual
17029325.002023-08-027417Actual
1445936.932023-05-0274612Actual
4245200.002022-08-027467Budget
33993128.002024-12-027436Actual
16913157.002023-08-027446Actual
11801100.002023-03-027436Budget
538160.002022-05-027426Actual
12096200.002023-03-027467Budget
10179100.002023-01-317463Budget
14635218.002023-06-027414Actual
23221608.672024-01-317428Actual
8491200.002022-12-037446Budget
28424176.002024-07-027466Actual
16939153.002023-08-027456Actual
30619123.002024-09-017436Actual
2084288.972022-06-027418Actual
1335280.002022-06-027414Budget
37798279.492025-03-0274111Actual
20867336.002023-12-037465Actual
30378346.002024-09-017414Actual
11236100.002023-03-027413Budget
34609332.682024-12-0274612Actual
18974106.002023-10-027456Actual
27804314.592024-06-0174612Actual
11564200.002023-03-027415Budget
11485242.002023-03-027464Actual
11097200.002023-01-317428Budget
6494200.002022-10-027467Budget
16118685.942023-07-037428Actual
6246100.002022-10-027446Budget
2006255.002022-06-027467Actual
23908200.002024-03-017416Actual
31887467.002024-10-017417Actual
9609200.002022-12-317446Budget
6761100.002022-11-027413Budget
12612235.002023-04-027464Actual
3952100.002022-08-027436Budget
6102137.002022-10-027416Actual
11048346.542023-01-317418Actual
20185628.372023-11-027418Actual
24667335.002024-04-017463Actual
34346377.362024-12-0274111Actual
6573384.422022-10-027418Actual
1150144.002022-06-027413Actual
19304127.362023-10-0274211Actual
1208100.002022-06-027463Budget
18380192.252023-09-0274511Actual
1250370.002023-04-027473Actual
38176499.512025-03-0274613Actual
822200.002022-05-027417Budget
16739322.002023-08-027415Actual
31384392.002024-10-017413Actual
5823195.002022-10-027414Actual
9851155.002022-12-317467Actual
9655100.002022-12-317456Budget
5962228.002022-10-027415Actual
30050364.602024-08-0174212Actual
17712287.002023-09-027464Actual
36146426.002025-01-317415Actual
11849100.002023-03-027446Budget
20246673.822023-11-027468Actual
682100.002022-05-027456Budget
37826196.512025-03-0274211Actual
10502200.002023-01-317465Budget
3450100.002022-08-027463Budget
30974255.022024-09-0174111Actual
35818559.162024-12-3174113Actual
2517187.002022-07-037464Actual
1189692.002023-03-027456Actual
3062200.002022-07-037417Budget
7145200.002022-11-027465Budget
36266126.002025-01-317426Actual
1137598.002023-03-027473Actual
37118370.002025-03-027463Actual
33278198.642024-11-0174311Actual
12223335.942023-03-027428Actual
1615100.002022-06-027416Budget
28602599.582024-07-027428Actual
18894153.002023-10-027426Actual
161100.002022-05-027473Budget
36088467.002025-01-317464Actual
17385181.612023-08-0274611Actual
30591108.002024-09-017426Actual
8537100.002022-12-037456Budget
20952134.002023-12-037426Actual
2193200.002022-06-027468Budget
16832181.002023-08-027416Actual
36967473.192025-01-3174113Actual
36054529.002025-01-317414Actual
3202337.452022-07-037418Actual
13413200.002023-04-027468Budget
2085200.002022-06-027418Budget
4899166.002022-09-027465Actual
1646932.672023-07-0374612Actual
7368200.002022-11-027446Budget
2516200.002022-07-037464Budget
1536175.002022-06-027465Actual
4758200.002022-09-027464Budget
33633395.002024-12-027413Actual
2272136.002022-07-037413Actual
38446325.002025-04-027415Actual
18094329.002023-09-027467Actual
19976123.002023-11-027446Actual
34575457.152024-12-0274212Actual
10501270.002023-01-317465Actual
28895350.772024-07-0274112Actual

Generated 2025-06-01 20:47:09.141 UTC