[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-04-207467Actual
34609332.682024-11-2074612Actual
6572200.002022-09-207418Budget
30201780.212024-07-2074613Actual
31476236.002024-09-197473Actual
38736325.002025-03-217417Actual
682190.002022-10-217463Budget
5555213.212022-08-217468Actual
7474100.002022-10-217466Budget
28749375.232024-06-2074311Actual
4570100.002022-08-217463Budget
10501270.002023-01-197465Actual
3061232.002022-06-217417Actual
25018108.002024-03-207446Actual
9792242.002022-12-197417Actual
8066256.002022-11-217414Actual
2611078.002024-04-197456Actual
965692.002022-12-197456Actual
39031381.622025-03-2174411Actual
7146267.002022-10-217465Actual
30645145.002024-08-207446Actual
34255576.852024-11-207428Actual
8676200.002022-11-217417Budget
13085100.002023-03-217466Budget
15346142.252023-05-2174611Actual
15312200.762023-05-2174411Actual
18059342.002023-08-217417Actual
37389138.002025-02-187416Actual
39212425.242025-03-2174612Actual
1394200.002022-05-217464Budget
13952138.002023-04-207466Actual
24104329.002024-02-187417Actual
18299168.852023-08-2174211Actual
6494200.002022-09-207467Budget
22033123.002023-12-197456Actual
34374226.302024-11-2074211Actual
9465200.002022-12-197416Budget
22811239.002024-01-197415Actual
22216611.702023-12-197418Actual
7369179.002022-10-217446Actual
2715997.002024-05-207426Actual
11625200.002023-02-187465Budget
2983158.002022-06-217466Actual
8347200.002022-11-217416Budget
20332124.172023-10-2174211Actual
15800139.002023-06-217416Actual
32756434.002024-10-207465Actual
13657276.002023-04-207464Actual
3717250.002022-07-217415Actual
14283217.782023-04-2074311Actual
635200.002022-04-207446Budget
26446103.952024-04-1974211Actual
6760149.002022-10-217413Actual
18152413.212023-08-217418Actual
22903153.002024-01-197416Actual
906290.002022-12-197463Budget
37798279.492025-02-1874111Actual
26949514.002024-05-207414Actual
28226342.002024-06-207465Actual
1250280.002023-03-217473Budget
33544711.792024-10-2074213Actual
31295459.162024-08-2074213Actual
25943320.002024-04-197465Actual
2603090.002024-04-197426Actual
18654310.002023-09-207473Actual
21714361.002023-12-197473Actual
2596200.002022-06-217415Budget
20359206.082023-10-2174311Actual
2923128.002022-06-217456Actual
18948167.002023-09-207446Actual
38646125.002025-03-217456Actual
7145200.002022-10-217465Budget
20620478.002023-11-217413Actual
16561352.002023-07-217463Actual
4432228.362022-07-217468Actual
36994631.092025-01-1974213Actual
9713100.002022-12-197466Budget
26358657.152024-04-197468Actual
19063342.002023-09-207417Actual
34903403.002024-12-197414Actual
28424176.002024-06-207466Actual
2557426.292024-03-2074212Actual
10039200.002022-12-197468Budget
29578167.002024-07-207466Actual
16646202.002023-07-217414Actual
17324149.702023-07-2174411Actual
28923336.942024-06-2074212Actual
8596164.002022-11-217466Actual
10772100.002023-01-197456Budget
9851155.002022-12-197467Actual
19184551.092023-09-207428Actual
8738218.002022-11-217467Actual
5228104.002022-08-217466Actual
35935393.002025-01-197413Actual
35321346.002024-12-197467Actual
28284189.002024-06-207416Actual
36436486.002025-01-197417Actual
25908257.002024-04-197415Actual
9978293.512022-12-197428Actual
15707328.002023-06-217415Actual
19802363.002023-10-217415Actual
12976100.002023-03-217446Budget
36758268.852025-01-1974511Actual
6293111.002022-09-207456Actual
2516200.002022-06-217464Budget
2982200.002022-06-217466Budget
11422266.002023-02-187414Actual
12550207.002023-03-217414Actual
7554266.002022-10-217417Actual
963200.002022-04-207418Budget
3396595.002024-11-207426Actual
32208293.322024-09-1974511Actual

Generated 2025-05-21 00:13:43.074 UTC