[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27213132.002024-05-317446Actual
11296100.002023-03-017463Budget
23043151.002024-01-307466Actual
39031381.622025-04-0174411Actual
1394200.002022-06-017464Budget
21953172.002023-12-307426Actual
35581296.512024-12-3074411Actual
28191363.002024-07-017415Actual
37586363.002025-03-017417Actual
6572200.002022-10-017418Budget
2457528.422024-02-2974612Actual
741145.002022-05-017466Actual
31830141.002024-09-307466Actual
16859172.002023-08-017426Actual
23135412.002024-01-307467Actual
7368200.002022-11-017446Budget
8597100.002022-12-027466Budget
11704179.002023-03-017416Actual
33305218.852024-10-3174411Actual
31476236.002024-09-307473Actual
26829275.002024-05-317413Actual
5123161.002022-09-017446Actual
5228104.002022-09-017466Actual
35969335.002025-01-307463Actual
9713100.002022-12-307466Budget
29790622.302024-07-317468Actual
8127280.002022-12-027464Budget
29345344.002024-07-317415Actual
12175200.002023-03-017418Budget
15940127.002023-07-027466Actual
37416160.002025-03-017426Actual
9063101.002022-12-307463Actual
30350264.002024-08-317473Actual
8491200.002022-12-027446Budget
19922130.002023-11-017426Actual
38594153.002025-04-017436Actual
2332100.002022-07-027463Budget
4837216.002022-09-017415Actual
19976123.002023-11-017446Actual
8676200.002022-12-027417Budget
6573384.422022-10-017418Actual
15172557.152023-06-017468Actual
7225157.002022-11-017416Actual
10677100.002023-01-307436Budget
27771268.852024-05-3174212Actual
9791200.002022-12-307417Budget
2194345.032022-06-017468Actual
1535200.002022-06-017465Budget
8923251.092022-12-027468Actual
2877200.002022-07-027446Budget
18682216.002023-10-017414Actual
1025696.002023-01-307473Actual
18948167.002023-10-017446Actual
34227490.482024-12-017418Actual
5446200.002022-09-017418Budget
15138502.612023-06-017428Actual
12551200.002023-04-017414Budget
2876170.002022-07-027446Actual
35170133.002024-12-307446Actual
11848138.002023-03-017446Actual
14635218.002023-06-017414Actual
8443130.002022-12-027436Actual
1946200.002022-06-017417Budget
350200.002022-05-017415Budget
1440144.382023-05-0174112Actual
6760149.002022-11-017413Actual
10678181.002023-01-307436Actual
33165448.062024-10-317468Actual
28837357.152024-07-0174611Actual
80100.002022-05-017463Budget
39270622.322025-04-0174113Actual
16887208.002023-08-017436Actual
11048346.542023-01-307418Actual
16086.002022-05-017473Actual
18094329.002023-09-017467Actual
4246215.002022-08-017467Actual
37620354.002025-03-017467Actual
13352285.932023-04-017428Actual
34667548.632024-12-0174113Actual
26325473.822024-04-307428Actual
9852200.002022-12-307467Budget
21834304.002023-12-307415Actual
8924200.002022-12-027468Budget
7321107.002022-11-017436Actual
19591501.002023-11-017413Actual
16152519.272023-07-027468Actual
31979625.342024-09-307418Actual
38620129.002025-04-017446Actual
38891464.732025-04-017468Actual
1287100.002022-06-017473Budget
28365180.002024-07-017446Actual
29930260.342024-07-3174411Actual
24315209.272024-02-2974111Actual
29015645.122024-07-0174113Actual
34045146.002024-12-017456Actual
27422654.122024-05-317418Actual
26739459.162024-04-3074213Actual
17863179.002023-09-017416Actual
33544711.792024-10-3174213Actual
11422266.002023-03-017414Actual
10040240.482022-12-307468Actual
38977314.592025-04-0174211Actual
3251200.002022-07-027428Budget
25077161.002024-03-317466Actual
17297230.552023-08-0174311Actual
3451103.002022-08-017463Actual
1947642.252023-10-0174112Actual
9386208.002022-12-307465Actual
20833322.002023-12-027415Actual
20447193.322023-11-0174611Actual
5823195.002022-10-017414Actual
15800139.002023-07-027416Actual

Generated 2025-05-31 11:41:12.481 UTC