[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-02-267456Actual
27889585.472024-05-2874213Actual
1850546.502023-08-2974612Actual
6681200.002022-09-287468Budget
209280.002022-04-287414Budget
39270622.322025-03-2974113Actual
30645145.002024-08-287446Actual
15230148.632023-05-2974111Actual
33633395.002024-11-287413Actual
491100.002022-04-287416Budget
17805266.002023-08-297465Actual
30022370.982024-07-2874112Actual
8196.002022-04-287463Actual
7941104.002022-11-297463Actual
34374226.302024-11-2874211Actual
21360211.402023-11-2974211Actual
23135412.002024-01-277467Actual
39058330.552025-03-2974511Actual
27239129.002024-05-287456Actual
26418133.742024-04-2774111Actual
25347142.252024-03-2874111Actual
8126218.002022-11-297464Actual
7007272.002022-10-297464Actual
31539337.002024-09-277464Actual
2250828.422023-12-2774112Actual
25785245.002024-04-277473Actual
26202514.002024-04-277417Actual
13952138.002023-04-287466Actual
2732155.002022-06-297416Actual
4758200.002022-08-297464Budget
38977314.592025-03-2974211Actual
38176499.512025-02-2674613Actual
6761100.002022-10-297413Budget
10629168.002023-01-277426Actual
9249280.002022-12-277464Budget
3250326.842022-06-297428Actual
23010154.002024-01-277456Actual
25077161.002024-03-287466Actual
7145200.002022-10-297465Budget
35554300.762024-12-2774311Actual
17029325.002023-07-297417Actual
36529708.672025-01-277418Actual
9978293.512022-12-277428Actual
24937151.002024-03-287416Actual
8066256.002022-11-297414Actual
16152519.272023-06-297468Actual
7086200.002022-10-297415Budget
35499300.762024-12-2774111Actual
22958202.002024-01-277436Actual
38325186.002025-03-297473Actual
16265141.192023-06-2974311Actual
1150144.002022-05-297413Actual
15586350.002023-06-297473Actual
14134670.792023-04-287428Actual
5368200.002022-08-297467Budget
29132377.002024-07-287413Actual
1335280.002022-05-297414Budget
36848359.282025-01-2774112Actual
11157235.932023-01-277468Actual
37853311.402025-02-2674311Actual
22984108.002024-01-277446Actual
32814148.002024-10-287416Actual
17712287.002023-08-297464Actual
8491200.002022-11-297446Budget
25375186.932024-03-2874211Actual
12425129.002023-03-297463Actual
10581100.002023-01-277416Budget
5494246.542022-08-297428Actual
2877200.002022-06-297446Budget
38060393.322025-02-2674612Actual
38268359.002025-03-297463Actual
16646202.002023-07-297414Actual
794090.002022-11-297463Budget
10830120.002023-01-277466Actual
10909200.002023-01-277417Budget
3062200.002022-06-297417Budget
5555213.212022-08-297468Actual
31979625.342024-09-277418Actual
23255619.272024-01-277468Actual
4431200.002022-07-297468Budget
5027100.002022-08-297426Budget
14607267.002023-05-297473Actual
21274382.912023-11-297468Actual
10443276.002023-01-277415Actual
8443130.002022-11-297436Actual
27450479.882024-05-287428Actual
24786250.002024-03-287464Actual
31148328.422024-08-2874112Actual
28311134.002024-06-287426Actual
9609200.002022-12-277446Budget
24844236.002024-03-287415Actual
2084288.972022-05-297418Actual
20035165.002023-10-297466Actual
29519136.002024-07-287446Actual
33339320.982024-10-2874611Actual
22811239.002024-01-277415Actual
14283217.782023-04-2874311Actual
35229165.002024-12-277466Actual
29848312.472024-07-2874111Actual
13164200.002023-03-297417Budget
35407519.272024-12-277428Actual
24752246.002024-03-287414Actual
2781100.002022-06-297426Budget
9851155.002022-12-277467Actual
33459370.982024-10-2874612Actual
32841167.002024-10-287426Actual
38679164.002025-03-297466Actual
26325473.822024-04-277428Actual
28226342.002024-06-287465Actual
28284189.002024-06-287416Actual
37026783.722025-01-2774613Actual
4899166.002022-08-297465Actual

Generated 2025-05-28 07:23:41.630 UTC