[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19006137.002023-10-027466Actual
22930132.002024-01-317426Actual
5228104.002022-09-027466Actual
23908200.002024-03-017416Actual
5775104.002022-10-027473Actual
36876398.642025-01-3174212Actual
34019160.002024-12-027446Actual
7692323.812022-11-027418Actual
1614125.002022-06-027416Actual
25255490.482024-04-017428Actual
18809344.002023-10-027465Actual
3203200.002022-07-037418Budget
12550207.002023-04-027414Actual
32241364.602024-10-0174611Actual
587167.002022-05-027436Actual
30619123.002024-09-017436Actual
27272167.002024-06-017466Actual
28776241.192024-07-0274411Actual
24138333.002024-03-017467Actual
689990.002022-11-027473Budget
6493267.002022-10-027467Actual
13353200.002023-04-027428Budget
17650386.002023-09-027473Actual
23313241.192024-01-3174111Actual
410248.002022-05-027465Actual
10581100.002023-01-317416Budget
27450479.882024-06-017428Actual
2611078.002024-05-017456Actual
32921141.002024-11-017456Actual
13414252.602023-04-027468Actual
3451103.002022-08-027463Actual
35727411.412024-12-3174212Actual
4106100.002022-08-027466Budget
15230148.632023-06-0274111Actual
5634138.002022-10-027413Actual
7740200.002022-11-027428Budget
19837250.002023-11-027465Actual
2053242.252023-11-0274212Actual
1847232.672023-09-0274112Actual
28191363.002024-07-027415Actual
14669230.002023-06-027464Actual
11849100.002023-03-027446Budget
2457528.422024-03-0174612Actual
13163272.002023-04-027417Actual
2410111.002022-07-037473Actual
37238480.002025-03-027464Actual
1442830.552023-05-0274212Actual
7475129.002022-11-027466Actual
38446325.002025-04-027415Actual
3903100.002022-08-027426Budget
31745130.002024-10-017436Actual
13501501.002023-05-027413Actual
21834304.002023-12-317415Actual
28602599.582024-07-027428Actual
19331228.422023-10-0274311Actual
12283254.122023-03-027468Actual
34346377.362024-12-0274111Actual
963200.002022-05-027418Budget
22158329.002023-12-317467Actual
6352100.002022-10-027466Budget
33517478.452024-11-0174113Actual
1946200.002022-06-027417Budget
6151100.002022-10-027426Budget
1394200.002022-06-027464Budget
22598416.002024-01-317413Actual
25429166.722024-04-0174411Actual
801981.002022-12-037473Actual
31717153.002024-10-017426Actual
7321107.002022-11-027436Actual
16972131.002023-08-027466Actual
12880200.002023-04-027426Budget
11096252.602023-01-317428Actual
11626173.002023-03-027465Actual
32451545.122024-10-0174613Actual
32333391.192024-10-0174612Actual
10909200.002023-01-317417Budget
16739322.002023-08-027415Actual
12222200.002023-03-027428Budget
21032133.002023-12-037456Actual
25402198.642024-04-0174311Actual
17944141.002023-09-027446Actual
38566146.002025-04-027426Actual
11954100.002023-03-027466Budget
35760479.492024-12-3174612Actual
5367173.002022-09-027467Actual
14875199.002023-06-027436Actual
23368165.662024-01-3174311Actual
24315209.272024-03-0174111Actual
35527298.642024-12-3174211Actual
30916637.462024-09-017468Actual
33103628.372024-11-017418Actual
8490168.002022-12-037446Actual
7693200.002022-11-027418Budget
4325200.002022-08-027418Budget
29075452.142024-07-0274613Actual
37586363.002025-03-027417Actual
1536175.002022-06-027465Actual
2654180.002022-07-037465Actual
29728651.092024-08-017418Actual
13752326.002023-05-027465Actual
35581296.512024-12-3174411Actual
33459370.982024-11-0174612Actual
9562100.002022-12-317436Budget
11048346.542023-01-317418Actual
7881130.002022-12-037413Actual
6200131.002022-10-027436Actual
28837357.152024-07-0274611Actual
7273166.002022-11-027426Actual
30471356.002024-09-017415Actual
28957370.982024-07-0274612Actual
32756434.002024-11-017465Actual
27570307.152024-06-0174211Actual

Generated 2025-06-01 06:46:03.137 UTC