[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10443276.002023-02-017415Actual
18654310.002023-10-037473Actual
8675215.002022-12-047417Actual
20925186.002023-12-047416Actual
2132364.722022-06-037428Actual
7474100.002022-11-037466Budget
36994631.092025-02-0174213Actual
19922130.002023-11-037426Actual
11849100.002023-03-037446Budget
31295459.162024-09-0274213Actual
14727277.002023-06-037415Actual
6947200.002022-11-037414Budget
5634138.002022-10-037413Actual
35641242.252025-01-0174611Actual
36758268.852025-02-0174511Actual
13225200.002023-04-037467Budget
27364346.002024-06-027467Actual
23963130.002024-03-027436Actual
31002294.382024-09-0274211Actual
166296.002022-06-037426Actual
19098405.002023-10-037467Actual
32921141.002024-11-027456Actual
39330503.022025-04-0374613Actual
26949514.002024-06-027414Actual
26739459.162024-05-0274213Actual
28099412.002024-07-037414Actual
19331228.422023-10-0374311Actual
1151100.002022-06-037413Budget
689990.002022-11-037473Budget
6102137.002022-10-037416Actual
18094329.002023-09-037467Actual
5962228.002022-10-037415Actual
37175217.002025-03-037473Actual
409200.002022-05-037465Budget
2194345.032022-06-037468Actual
37940389.062025-03-0374611Actual
36026269.002025-02-017473Actual
14669230.002023-06-037464Actual
20386133.742023-11-0374411Actual
31979625.342024-10-027418Actual
30169638.112024-08-0274213Actual
2516200.002022-07-047464Budget
7693200.002022-11-037418Budget
21119414.002023-12-047417Actual
3251200.002022-07-047428Budget
26983408.002024-06-027464Actual
28339202.002024-07-037436Actual
4696220.002022-09-037414Actual
35441416.242025-01-017468Actual
16319211.402023-07-0474511Actual
31176465.662024-09-0274212Actual
12283254.122023-03-037468Actual
28957370.982024-07-0374612Actual
2600384.002024-05-027416Actual
38446325.002025-04-037415Actual
33223389.062024-11-0274111Actual
37083410.002025-03-037413Actual
18774290.002023-10-037415Actual
24196657.152024-03-027418Actual
18180602.612023-09-037428Actual
5494246.542022-09-037428Actual
2006255.002022-06-037467Actual
38857493.512025-04-037428Actual
26084105.002024-05-027446Actual
31797136.002024-10-027456Actual
9979200.002023-01-017428Budget
12930124.002023-04-037436Actual
20980161.002023-12-047436Actual
26561145.442024-05-0274611Actual
15494490.002023-07-047413Actual
7415127.002022-11-037456Actual
13414252.602023-04-037468Actual
34077128.002024-12-037466Actual
7614235.002022-11-037467Actual
7553200.002022-11-037417Budget
32181212.472024-10-0274411Actual
36790383.742025-02-0174611Actual
9852200.002023-01-017467Budget
28133346.002024-07-037464Actual
161100.002022-05-037473Budget
34726717.052024-12-0374613Actual
23255619.272024-02-017468Actual
37880219.912025-03-0374411Actual
11096252.602023-02-017428Actual
34045146.002024-12-037456Actual
38481281.002025-04-037465Actual
2351328.422024-02-0174112Actual
21062119.002023-12-047466Actual
404596.002022-08-037456Actual
34288508.672024-12-037468Actual
16972131.002023-08-037466Actual
7741308.662022-11-037428Actual
23815298.002024-03-027415Actual
20246673.822023-11-037468Actual
37798279.492025-03-0374111Actual
1025780.002023-02-017473Budget
14343134.802023-05-0374611Actual
4838200.002022-09-037415Budget
1711104.002022-06-037436Actual
2923128.002022-07-047456Actual
27542347.572024-06-0274111Actual
35286323.002025-01-017417Actual
1540439.062023-06-0374112Actual
21212654.122023-12-047418Actual
22753200.002024-02-017464Actual
36649359.282025-02-0174111Actual
10831100.002023-02-017466Budget
29438134.002024-08-027416Actual
23135412.002024-02-017467Actual
8205200.002022-12-047415Budget
38145741.622025-03-0374213Actual
6200131.002022-10-037436Actual

Generated 2025-06-03 01:10:03.822 UTC