[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662022-11-027428Actual
34374226.302024-12-0274211Actual
13839150.002023-05-027426Actual
1543732.672023-06-0274612Actual
36649359.282025-01-3174111Actual
11297109.002023-03-027463Actual
9327205.002022-12-317415Actual
2132364.722022-06-027428Actual
28636660.182024-07-027468Actual
6573384.422022-10-027418Actual
12930124.002023-04-027436Actual
28516365.002024-07-027467Actual
8443130.002022-12-037436Actual
28071231.002024-07-027473Actual
23455188.002024-01-3174611Actual
9655100.002022-12-317456Budget
4246215.002022-08-027467Actual
21274382.912023-12-037468Actual
10910197.002023-01-317417Actual
34288508.672024-12-027468Actual
10040240.482022-12-317468Actual
4046100.002022-08-027456Budget
31090289.062024-09-0174611Actual
11625200.002023-03-027465Budget
37496138.002025-03-027456Actual
25402198.642024-04-0174311Actual
9385200.002022-12-317465Budget
27074267.002024-06-017465Actual
5775104.002022-10-027473Actual
33668301.002024-12-027463Actual
19156608.672023-10-027418Actual
14820147.002023-06-027416Actual
1025780.002023-01-317473Budget
31887467.002024-10-017417Actual
634129.002022-05-027446Actual
34875212.002024-12-317473Actual
2194345.032022-06-027468Actual
38566146.002025-04-027426Actual
29493149.002024-08-017436Actual
37416160.002025-03-027426Actual
2517187.002022-07-037464Actual
17150493.512023-08-027428Actual
11236100.002023-03-027413Budget
801890.002022-12-037473Budget
5882202.002022-10-027464Actual
21332151.832023-12-0374111Actual
14927183.002023-06-027456Actual
15052327.002023-06-027467Actual
28895350.772024-07-0274112Actual
17650386.002023-09-027473Actual
35581296.512024-12-3174411Actual
32663369.002024-11-017464Actual
2877200.002022-07-037446Budget
8127280.002022-12-037464Budget
33753376.002024-12-027414Actual
2876170.002022-07-037446Actual
20740254.002023-12-037414Actual
35441416.242024-12-317468Actual
5076100.002022-09-027436Budget
2654180.002022-07-037465Actual
37853311.402025-03-0274311Actual
4106100.002022-08-027466Budget
28694302.892024-07-0274111Actual
37998375.232025-03-0274112Actual
31295459.162024-09-0174213Actual
1646932.672023-07-0374612Actual
28339202.002024-07-027436Actual
3576215.002022-08-027414Actual
6947200.002022-11-027414Budget
33788490.002024-12-027464Actual
15800139.002023-07-037416Actual
39270622.322025-04-0274113Actual
23255619.272024-01-317468Actual
32841167.002024-11-017426Actual
18094329.002023-09-027467Actual
38446325.002025-04-027415Actual
27651289.062024-06-0174511Actual
30142767.932024-08-0174113Actual
37706648.062025-03-027428Actual
36591645.032025-01-317468Actual
26772694.252024-05-0174613Actual
404596.002022-08-027456Actual
37175217.002025-03-027473Actual
8490168.002022-12-037446Actual
11802170.002023-03-027436Actual
38594153.002025-04-027436Actual
27329386.002024-06-017417Actual
9713100.002022-12-317466Budget
34019160.002024-12-027446Actual
8066256.002022-12-037414Actual
2153342.252023-12-0374112Actual
490105.002022-05-027416Actual
30378346.002024-09-017414Actual
9188200.002022-12-317414Budget
8394134.002022-12-037426Actual
7006280.002022-11-027464Budget
1758179.002022-06-027446Actual
587167.002022-05-027436Actual
23963130.002024-03-017436Actual
6199100.002022-10-027436Budget
4325200.002022-08-027418Budget
2333115.002022-07-037463Actual
7881130.002022-12-037413Actual
38736325.002025-04-027417Actual
10678181.002023-01-317436Actual
19625410.002023-11-027463Actual
27922671.442024-06-0174613Actual
2272136.002022-07-037413Actual
30591108.002024-09-017426Actual
11423200.002023-03-027414Budget
491100.002022-05-027416Budget
30506378.002024-09-017465Actual

Generated 2025-06-01 20:41:23.566 UTC