[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27132133.002024-06-017416Actual
19922130.002023-11-027426Actual
5961200.002022-10-027415Budget
7741308.662022-11-027428Actual
17918179.002023-09-027436Actual
37706648.062025-03-027428Actual
11625200.002023-03-027465Budget
1850546.502023-09-0274612Actual
34169435.002024-12-027467Actual
6352100.002022-10-027466Budget
2085200.002022-06-027418Budget
881200.002022-05-027467Budget
14927183.002023-06-027456Actual
4758200.002022-09-027464Budget
5494246.542022-09-027428Actual
25077161.002024-04-017466Actual
26949514.002024-06-017414Actual
36054529.002025-01-317414Actual
1535200.002022-06-027465Budget
13812172.002023-05-027416Actual
2595157.002022-07-037415Actual
20775219.002023-12-037464Actual
7006280.002022-11-027464Budget
4106100.002022-08-027466Budget
24196657.152024-03-017418Actual
19950140.002023-11-027436Actual
29519136.002024-08-017446Actual
9248255.002022-12-317464Actual
2273100.002022-07-037413Budget
2830100.002022-07-037436Budget
36848359.282025-01-3174112Actual
5775104.002022-10-027473Actual
2611078.002024-05-017456Actual
22363225.232023-12-3174211Actual
22244602.612023-12-317428Actual
23043151.002024-01-317466Actual
8347200.002022-12-037416Budget
2354535.872024-01-3174612Actual
14046448.002023-05-027467Actual
5555213.212022-09-027468Actual
10581100.002023-01-317416Budget
17558374.002023-09-027413Actual
26772694.252024-05-0174613Actual
11049200.002023-01-317418Budget
30671106.002024-09-017456Actual
34019160.002024-12-027446Actual
20925186.002023-12-037416Actual
8205200.002022-12-037415Budget
27922671.442024-06-0174613Actual
7416100.002022-11-027456Budget
16032382.002023-07-037467Actual
18809344.002023-10-027465Actual
22390213.532023-12-3174311Actual
3717250.002022-08-027415Actual
28014335.002024-07-027463Actual
17593348.002023-09-027463Actual
3062200.002022-07-037417Budget
21212654.122023-12-037418Actual
2451642.252024-03-0174112Actual
23341164.592024-01-3174211Actual
208240.002022-05-027414Actual
19744243.002023-11-027464Actual
27239129.002024-06-017456Actual
4900200.002022-09-027465Budget
3061232.002022-07-037417Actual
1947642.252023-10-0274112Actual
12550207.002023-04-027414Actual
13305290.482023-04-027418Actual
3639195.002022-08-027464Actual
3775200.002022-08-027465Budget
17712287.002023-09-027464Actual
17970165.002023-09-027456Actual
38176499.512025-03-0274613Actual
8538148.002022-12-037456Actual
22690297.002024-01-317473Actual
14669230.002023-06-027464Actual
689990.002022-11-027473Budget
22930132.002024-01-317426Actual
28574482.912024-07-027418Actual
28071231.002024-07-027473Actual
15742202.002023-07-037465Actual
28424176.002024-07-027466Actual
13023100.002023-04-027456Budget
5123161.002022-09-027446Actual
3528121.002022-08-027473Actual
8737200.002022-12-037467Budget
12363138.002023-04-027413Actual
882217.002022-05-027467Actual
30050364.602024-08-0174212Actual
27074267.002024-06-017465Actual
36649359.282025-01-3174111Actual
35760479.492024-12-3174612Actual
19098405.002023-10-027467Actual
3951112.002022-08-027436Actual
27213132.002024-06-017446Actual
10178103.002023-01-317463Actual
33305218.852024-11-0174411Actual
31887467.002024-10-017417Actual
29132377.002024-08-017413Actual
2654180.002022-07-037465Actual
22007175.002023-12-317446Actual
1643844.382023-07-0374212Actual
3855100.002022-08-027416Budget
10119100.002023-01-317413Budget
14762240.002023-06-027465Actual
25018108.002024-04-017446Actual
689879.002022-11-027473Actual
9852200.002022-12-317467Budget
741145.002022-05-027466Actual
30796325.002024-09-017467Actual
1474200.002022-06-027415Budget
8196.002022-05-027463Actual

Generated 2025-06-01 20:10:51.405 UTC