[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34428339.062024-11-2874411Actual
914090.002022-12-277473Budget
28284189.002024-06-287416Actual
13023100.002023-03-297456Budget
1011200.002022-04-287428Budget
21212654.122023-11-297418Actual
38620129.002025-03-297446Actual
29075452.142024-06-2874613Actual
1950339.062023-09-2874212Actual
36876398.642025-01-2774212Actual
2132364.722022-05-297428Actual
2654180.002022-06-297465Actual
9851155.002022-12-277467Actual
4696220.002022-08-297414Actual
2877200.002022-06-297446Budget
33459370.982024-10-2874612Actual
28895350.772024-06-2874112Actual
16739322.002023-07-297415Actual
7322100.002022-10-297436Budget
22363225.232023-12-2774211Actual
19358180.552023-09-2874411Actual
491100.002022-04-287416Budget
10772100.002023-01-277456Budget
16859172.002023-07-297426Actual
24315209.272024-02-2674111Actual
36557645.032025-01-277428Actual
24104329.002024-02-267417Actual
21062119.002023-11-297466Actual
35286323.002024-12-277417Actual
26772694.252024-04-2774613Actual
13226163.002023-03-297467Actual
23602442.002024-02-267413Actual
14106485.942023-04-287418Actual
3250326.842022-06-297428Actual
5228104.002022-08-297466Actual
9248255.002022-12-277464Actual
26712496.002024-04-2774113Actual
457196.002022-08-297463Actual
5229100.002022-08-297466Budget
29380269.002024-07-287465Actual
9713100.002022-12-277466Budget
28749375.232024-06-2874311Actual
1711104.002022-05-297436Actual
28803311.402024-06-2874511Actual
13536367.002023-04-287463Actual
17385181.612023-07-2974611Actual
31090289.062024-08-2874611Actual
17678315.002023-08-297414Actual
12881118.002023-03-297426Actual
10443276.002023-01-277415Actual
35935393.002025-01-277413Actual
12175200.002023-02-267418Budget
1077199.002023-01-277456Actual
29670291.002024-07-287467Actual
21100.002022-04-287413Budget
5308200.002022-08-297417Budget
33223389.062024-10-2874111Actual
22066198.002023-12-277466Actual
37940389.062025-02-2674611Actual
15110476.852023-05-297418Actual
15285149.702023-05-2974311Actual
962352.602022-04-287418Actual
11158200.002023-01-277468Budget
11422266.002023-02-267414Actual
2517187.002022-06-297464Actual
18867114.002023-09-287416Actual
5027100.002022-08-297426Budget
20114.002022-04-287413Actual
5882202.002022-09-287464Actual
22158329.002023-12-277467Actual
25077161.002024-03-287466Actual
13501501.002023-04-287413Actual
22984108.002024-01-277446Actual
16939153.002023-07-297456Actual
3952100.002022-07-297436Budget
161100.002022-04-287473Budget
4324316.242022-07-297418Actual
12222200.002023-02-267428Budget
682084.002022-10-297463Actual
38566146.002025-03-297426Actual
30084344.382024-07-2874612Actual
19744243.002023-10-297464Actual
24844236.002024-03-287415Actual
5367173.002022-08-297467Actual
16887208.002023-07-297436Actual
8126218.002022-11-297464Actual
15312200.762023-05-2974411Actual
13225200.002023-03-297467Budget
2781100.002022-06-297426Budget
5634138.002022-09-287413Actual
23757224.002024-02-267464Actual
7006280.002022-10-297464Budget
37853311.402025-02-2674311Actual
794090.002022-11-297463Budget
7086200.002022-10-297415Budget
18180602.612023-08-297428Actual
8268200.002022-11-297465Budget
29635520.002024-07-287417Actual
9002100.002022-12-277413Budget
8675215.002022-11-297417Actual
3576215.002022-07-297414Actual
8865200.002022-11-297428Budget
24458189.062024-02-2674611Actual
25848221.002024-04-277464Actual
31419236.002024-09-277463Actual
2273100.002022-06-297413Budget
2333115.002022-06-297463Actual
20213602.612023-10-297428Actual
34227490.482024-11-287418Actual
5368200.002022-08-297467Budget
19950140.002023-10-297436Actual
24224682.912024-02-267428Actual

Generated 2025-05-28 17:55:56.526 UTC