[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002022-12-137413Budget
1536175.002022-05-157465Actual
8267215.002022-11-157465Actual
16939153.002023-07-157456Actual
21332151.832023-11-1574111Actual
569793.002022-09-147463Actual
2876170.002022-06-157446Actual
3718200.002022-07-157415Budget
10677100.002023-01-137436Budget
4510112.002022-08-157413Actual
689990.002022-10-157473Budget
26983408.002024-05-147464Actual
2611078.002024-04-137456Actual
23221608.672024-01-137428Actual
4246215.002022-07-157467Actual
22930132.002024-01-137426Actual
36758268.852025-01-1374511Actual
457196.002022-08-157463Actual
1712100.002022-05-157436Budget
11048346.542023-01-137418Actual
38891464.732025-03-157468Actual
490105.002022-04-147416Actual
34938429.002024-12-137464Actual
11625200.002023-02-127465Budget
35527298.642024-12-1374211Actual
7881130.002022-11-157413Actual
15707328.002023-06-157415Actual
9513150.002022-12-137426Actual
11422266.002023-02-127414Actual
11097200.002023-01-137428Budget
18353231.612023-08-1574411Actual
36731362.472025-01-1374411Actual
2715997.002024-05-147426Actual
13304200.002023-03-157418Budget
33165448.062024-10-147468Actual
14727277.002023-05-157415Actual
31887467.002024-09-137417Actual
35170133.002024-12-137446Actual
9979200.002022-12-137428Budget
11237131.002023-02-127413Actual
13717304.002023-04-147415Actual
7416100.002022-10-157456Budget
9003110.002022-12-137413Actual
11157235.932023-01-137468Actual
27272167.002024-05-147466Actual
29287414.002024-07-147464Actual
17122454.122023-07-157418Actual
7368200.002022-10-157446Budget
1947642.252023-09-1474112Actual
15881123.002023-06-157446Actual
12362100.002023-03-157413Budget
20655393.002023-11-157463Actual
30201780.212024-07-1474613Actual
161100.002022-04-147473Budget
31690186.002024-09-137416Actual
4046100.002022-07-157456Budget
8923251.092022-11-157468Actual
37496138.002025-02-127456Actual
3309200.002022-06-157468Budget
3310246.542022-06-157468Actual
16319211.402023-06-1574511Actual
31797136.002024-09-137456Actual
7692323.812022-10-157418Actual
1641133.742023-06-1574112Actual
23602442.002024-02-127413Actual
16152519.272023-06-157468Actual
1445936.932023-04-1474612Actual
19276142.252023-09-1474111Actual
18974106.002023-09-147456Actual
15285149.702023-05-1574311Actual
37416160.002025-02-127426Actual
24724323.002024-03-147473Actual
38233288.002025-03-157413Actual
20035165.002023-10-157466Actual
32663369.002024-10-147464Actual
25813306.002024-04-137414Actual
10305183.002023-01-137414Actual
2457528.422024-02-1274612Actual
36848359.282025-01-1374112Actual
1663100.002022-05-157426Budget
26237450.002024-04-137467Actual
28574482.912024-06-147418Actual
36994631.092025-01-1374213Actual
2194345.032022-05-157468Actual
34255576.852024-11-147428Actual
8676200.002022-11-157417Budget
14310203.952023-04-1474411Actual
13305290.482023-03-157418Actual
10910197.002023-01-137417Actual
15800139.002023-06-157416Actual
3203200.002022-06-157418Budget
19098405.002023-09-147467Actual
11954100.002023-02-127466Budget
22598416.002024-01-137413Actual
11626173.002023-02-127465Actual
1010222.302022-04-147428Actual
7225157.002022-10-157416Actual
19156608.672023-09-147418Actual
26297563.212024-04-137418Actual
16090663.212023-06-157418Actual
7801323.812022-10-157468Actual
794090.002022-11-157463Budget
2132364.722022-05-157428Actual
965692.002022-12-137456Actual
24047188.002024-02-127466Actual
18299168.852023-08-1574211Actual
35641242.252024-12-1374611Actual
38325186.002025-03-157473Actual
21926162.002023-12-137416Actual
35116157.002024-12-137426Actual
23722244.002024-02-127414Actual
32895166.002024-10-147446Actual

Generated 2025-05-14 23:37:52.619 UTC