[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682024-02-2974211Actual
19950140.002023-11-017436Actual
4245200.002022-08-017467Budget
3576215.002022-08-017414Actual
5229100.002022-09-017466Budget
15907186.002023-07-027456Actual
12929100.002023-04-017436Budget
21062119.002023-12-027466Actual
35760479.492024-12-3074612Actual
2133200.002022-06-017428Budget
27041380.002024-05-317415Actual
10724100.002023-01-307446Budget
3250326.842022-07-027428Actual
1847232.672023-09-0174112Actual
36146426.002025-01-307415Actual
19098405.002023-10-017467Actual
1946200.002022-06-017417Budget
9385200.002022-12-307465Budget
10502200.002023-01-307465Budget
11801100.002023-03-017436Budget
882217.002022-05-017467Actual
18353231.612023-09-0174411Actual
30564152.002024-08-317416Actual
38233288.002025-04-017413Actual
6103100.002022-10-017416Budget
12425129.002023-04-017463Actual
35554300.762024-12-3074311Actual
30142767.932024-07-3174113Actual
21332151.832023-12-0274111Actual
29848312.472024-07-3174111Actual
3251200.002022-07-027428Budget
8394134.002022-12-027426Actual
21657323.002023-12-307463Actual
38620129.002025-04-017446Actual
31830141.002024-09-307466Actual
28014335.002024-07-017463Actual
35196117.002024-12-307456Actual
13657276.002023-05-017464Actual
32954146.002024-10-317466Actual
6493267.002022-10-017467Actual
22958202.002024-01-307436Actual
26739459.162024-04-3074213Actual
28391120.002024-07-017456Actual
37740711.702025-03-017468Actual
22158329.002023-12-307467Actual
29635520.002024-07-317417Actual
25456173.102024-03-3174511Actual
23395200.762024-01-3074411Actual
21623344.002023-12-307413Actual
1250370.002023-04-017473Actual
24015146.002024-02-297456Actual
409200.002022-05-017465Budget
39330503.022025-04-0174613Actual
28636660.182024-07-017468Actual
18974106.002023-10-017456Actual
27272167.002024-05-317466Actual
8347200.002022-12-027416Budget
37416160.002025-03-017426Actual
4649100.002022-09-017473Budget
9561122.002022-12-307436Actual
39270622.322025-04-0174113Actual
682190.002022-11-017463Budget
28574482.912024-07-017418Actual
23221608.672024-01-307428Actual
37470132.002025-03-017446Actual
28365180.002024-07-017446Actual
6946256.002022-11-017414Actual
7322100.002022-11-017436Budget
13226163.002023-04-017467Actual
12096200.002023-03-017467Budget
9931292.002022-12-307418Actual
36967473.192025-01-3074113Actual
36026269.002025-01-307473Actual
1711104.002022-06-017436Actual
32181212.472024-09-3074411Actual
12612235.002023-04-017464Actual
587167.002022-05-017436Actual
33993128.002024-12-017436Actual
11237131.002023-03-017413Actual
1250280.002023-04-017473Budget
25402198.642024-03-3174311Actual
15258173.102023-06-0174211Actual
1712100.002022-06-017436Budget
23963130.002024-02-297436Actual
5368200.002022-09-017467Budget
2410111.002022-07-027473Actual
6246100.002022-10-017446Budget
962352.602022-05-017418Actual
14228142.252023-05-0174111Actual
14960144.002023-06-017466Actual
35699300.762024-12-3074112Actual
38353344.002025-04-017414Actual
32721383.002024-10-317415Actual
21100.002022-05-017413Budget
5634138.002022-10-017413Actual
24257476.852024-02-297468Actual
22363225.232023-12-3074211Actual
538160.002022-05-017426Actual
25077161.002024-03-317466Actual
29728651.092024-07-317418Actual
36848359.282025-01-3074112Actual
13867144.002023-05-017436Actual
2732155.002022-07-027416Actual
36529708.672025-01-307418Actual
17890148.002023-09-017426Actual
7369179.002022-11-017446Actual
28602599.582024-07-017428Actual
10909200.002023-01-307417Budget
31539337.002024-09-307464Actual
35144194.002024-12-307436Actual
14635218.002023-06-017414Actual
22598416.002024-01-307413Actual

Generated 2025-05-31 18:08:18.292 UTC