[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32841167.002024-10-287426Actual
8067200.002022-11-297414Budget
24724323.002024-03-287473Actual
1744327.362023-07-2974112Actual
28191363.002024-06-287415Actual
21623344.002023-12-277413Actual
35969335.002025-01-277463Actual
24370161.402024-02-2674311Actual
2410111.002022-06-297473Actual
21834304.002023-12-277415Actual
38145741.622025-02-2674213Actual
34575457.152024-11-2874212Actual
17270232.682023-07-2974211Actual
37853311.402025-02-2674311Actual
2085200.002022-05-297418Budget
7322100.002022-10-297436Budget
15017467.002023-05-297417Actual
35554300.762024-12-2774311Actual
30201780.212024-07-2874613Actual
34455268.852024-11-2874511Actual
6151100.002022-09-287426Budget
23100435.002024-01-277417Actual
35321346.002024-12-277467Actual
10830120.002023-01-277466Actual
22066198.002023-12-277466Actual
682084.002022-10-297463Actual
37296466.002025-02-267415Actual
38679164.002025-03-297466Actual
2877200.002022-06-297446Budget
33223389.062024-10-2874111Actual
14820147.002023-05-297416Actual
33339320.982024-10-2874611Actual
3203200.002022-06-297418Budget
2596200.002022-06-297415Budget
27041380.002024-05-287415Actual
37118370.002025-02-267463Actual
13023100.002023-03-297456Budget
38891464.732025-03-297468Actual
5170100.002022-08-297456Budget
906290.002022-12-277463Budget
10039200.002022-12-277468Budget
28099412.002024-06-287414Actual
7224200.002022-10-297416Budget
26058101.002024-04-277436Actual
20712391.002023-11-297473Actual
2084288.972022-05-297418Actual
9248255.002022-12-277464Actual
3062200.002022-06-297417Budget
821255.002022-04-287417Actual
28957370.982024-06-2874612Actual
11048346.542023-01-277418Actual
29903248.642024-07-2874311Actual
16561352.002023-07-297463Actual
29670291.002024-07-287467Actual
4246215.002022-07-297467Actual
2517187.002022-06-297464Actual
3999100.002022-07-297446Budget
16265141.192023-06-2974311Actual
7802200.002022-10-297468Budget
22335141.192023-12-2774111Actual
19218399.572023-09-287468Actual
20952134.002023-11-297426Actual
15707328.002023-06-297415Actual
36731362.472025-01-2774411Actual
6293111.002022-09-287456Actual
14669230.002023-05-297464Actual
21006156.002023-11-297446Actual
7225157.002022-10-297416Actual
35379651.092024-12-277418Actual
4431200.002022-07-297468Budget
29252499.002024-07-287414Actual
10501270.002023-01-277465Actual
11895100.002023-02-267456Budget
7085193.002022-10-297415Actual
32921141.002024-10-287456Actual
4373200.002022-07-297428Budget
33459370.982024-10-2874612Actual
36181302.002025-01-277465Actual
35031334.002024-12-277465Actual
28636660.182024-06-287468Actual
21776284.002023-12-277464Actual
5075118.002022-08-297436Actual
31771135.002024-09-277446Actual
8066256.002022-11-297414Actual
29465148.002024-07-287426Actual
18353231.612023-08-2974411Actual
33131485.942024-10-287428Actual
38118717.052025-02-2674113Actual
2053242.252023-10-2974212Actual
35727411.412024-12-2774212Actual
28923336.942024-06-2874212Actual
9512100.002022-12-277426Budget
26500149.702024-04-2774411Actual
36146426.002025-01-277415Actual
4106100.002022-07-297466Budget
15230148.632023-05-2974111Actual
36677357.152025-01-2774211Actual
2603090.002024-04-277426Actual
3718200.002022-07-297415Budget
17351123.102023-07-2974511Actual
18002141.002023-08-297466Actual
21414211.402023-11-2974411Actual
2333115.002022-06-297463Actual
17805266.002023-08-297465Actual
18867114.002023-09-287416Actual
10365192.002023-01-277464Actual
36266126.002025-01-277426Actual
13867144.002023-04-287436Actual
8923251.092022-11-297468Actual
6353103.002022-09-287466Actual
32041516.242024-09-277468Actual
15855119.002023-06-297436Actual

Generated 2025-05-28 06:54:39.305 UTC