[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002022-12-037426Actual
38060393.322025-03-0274612Actual
6946256.002022-11-027414Actual
3124202.002022-07-037467Actual
24786250.002024-04-017464Actual
31797136.002024-10-017456Actual
682100.002022-05-027456Budget
15907186.002023-07-037456Actual
17863179.002023-09-027416Actual
37853311.402025-03-0274311Actual
8066256.002022-12-037414Actual
17184479.882023-08-027468Actual
12223335.942023-03-027428Actual
10444200.002023-01-317415Budget
17890148.002023-09-027426Actual
12833100.002023-04-027416Budget
35196117.002024-12-317456Actual
1208100.002022-06-027463Budget
34726717.052024-12-0274613Actual
682190.002022-11-027463Budget
37203337.002025-03-027414Actual
10970247.002023-01-317467Actual
20304212.472023-11-0274111Actual
29728651.092024-08-017418Actual
37296466.002025-03-027415Actual
11484200.002023-03-027464Budget
12362100.002023-04-027413Budget
1646932.672023-07-0374612Actual
20213602.612023-11-027428Actual
3203200.002022-07-037418Budget
25255490.482024-04-017428Actual
3718200.002022-08-027415Budget
9327205.002022-12-317415Actual
5883200.002022-10-027464Budget
882217.002022-05-027467Actual
23100435.002024-01-317417Actual
17385181.612023-08-0274611Actual
9003110.002022-12-317413Actual
1070214.722022-05-027468Actual
10040240.482022-12-317468Actual
33103628.372024-11-017418Actual
7368200.002022-11-027446Budget
19358180.552023-10-0274411Actual
21360211.402023-12-0374211Actual
3310246.542022-07-037468Actual
29848312.472024-08-0174111Actual
740200.002022-05-027466Budget
1615100.002022-06-027416Budget
1151100.002022-06-027413Budget
4245200.002022-08-027467Budget
457196.002022-09-027463Actual
1189692.002023-03-027456Actual
17270232.682023-08-0274211Actual
29635520.002024-08-017417Actual
20740254.002023-12-037414Actual
16887208.002023-08-027436Actual
38353344.002025-04-027414Actual
22633382.002024-01-317463Actual
1209135.002022-06-027463Actual
16265141.192023-07-0374311Actual
4511100.002022-09-027413Budget
20359206.082023-11-0274311Actual
12096200.002023-03-027467Budget
22958202.002024-01-317436Actual
35229165.002024-12-317466Actual
32954146.002024-11-017466Actual
2272136.002022-07-037413Actual
7272100.002022-11-027426Budget
30671106.002024-09-017456Actual
3528121.002022-08-027473Actual
35969335.002025-01-317463Actual
9978293.512022-12-317428Actual
21100.002022-05-027413Budget
35818559.162024-12-3174113Actual
14256223.102023-05-0274211Actual
18326182.682023-09-0274311Actual
2132364.722022-06-027428Actual
18414174.172023-09-0274611Actual
30564152.002024-09-017416Actual
7006280.002022-11-027464Budget
27132133.002024-06-017416Actual
20002138.002023-11-027456Actual
29075452.142024-07-0274613Actual
37529152.002025-03-027466Actual
1540439.062023-06-0274112Actual
5822200.002022-10-027414Budget
22033123.002023-12-317456Actual
39178373.112025-04-0274212Actual
2458281.002022-07-037414Actual
8675215.002022-12-037417Actual
15230148.632023-06-0274111Actual
9465200.002022-12-317416Budget
18774290.002023-10-027415Actual
19895131.002023-11-027416Actual
22216611.702023-12-317418Actual
15494490.002023-07-037413Actual
12095158.002023-03-027467Actual
29903248.642024-08-0174311Actual
34694455.652024-12-0274213Actual
4046100.002022-08-027456Budget
10581100.002023-01-317416Budget
27804314.592024-06-0174612Actual
29519136.002024-08-017446Actual
32841167.002024-11-017426Actual
801981.002022-12-037473Actual
32628401.002024-11-017414Actual
25943320.002024-05-017465Actual
15172557.152023-06-027468Actual
26864326.002024-06-017463Actual
21414211.402023-12-0374411Actual
36146426.002025-01-317415Actual
7369179.002022-11-027446Actual

Generated 2025-06-01 18:47:27.105 UTC