[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10365192.002023-01-217464Actual
27329386.002024-05-227417Actual
16090663.212023-06-237418Actual
17064382.002023-07-237467Actual
31327780.212024-08-2274613Actual
21006156.002023-11-237446Actual
6494200.002022-09-227467Budget
36591645.032025-01-217468Actual
11297109.002023-02-207463Actual
8347200.002022-11-237416Budget
15110476.852023-05-237418Actual
10580141.002023-01-217416Actual
11096252.602023-01-217428Actual
19156608.672023-09-227418Actual
36436486.002025-01-217417Actual
30050364.602024-07-2274212Actual
36146426.002025-01-217415Actual
22335141.192023-12-2174111Actual
18326182.682023-08-2374311Actual
1286107.002022-05-237473Actual
35641242.252024-12-2174611Actual
21332151.832023-11-2374111Actual
37175217.002025-02-207473Actual
965692.002022-12-217456Actual
23989113.002024-02-207446Actual
36529708.672025-01-217418Actual
39330503.022025-03-2374613Actual
19976123.002023-10-237446Actual
15649313.002023-06-237464Actual
37740711.702025-02-207468Actual
2133200.002022-05-237428Budget
26446103.952024-04-2174211Actual
3952100.002022-07-237436Budget
30258338.002024-08-227413Actual
29345344.002024-07-227415Actual
338891.002022-07-237413Actual
24752246.002024-03-227414Actual
10678181.002023-01-217436Actual
4246215.002022-07-237467Actual
8205200.002022-11-237415Budget
31295459.162024-08-2274213Actual
39212425.242025-03-2374612Actual
13414252.602023-03-237468Actual
5696100.002022-09-227463Budget
37296466.002025-02-207415Actual
635200.002022-04-227446Budget
3310246.542022-06-237468Actual
24015146.002024-02-207456Actual
10772100.002023-01-217456Budget
6294100.002022-09-227456Budget
11801100.002023-02-207436Budget
35527298.642024-12-2174211Actual
2554745.442024-03-2274112Actual
1850546.502023-08-2374612Actual
12362100.002023-03-237413Budget
27187192.002024-05-227436Actual
15586350.002023-06-237473Actual
34694455.652024-11-2274213Actual
34667548.632024-11-2274113Actual
13501501.002023-04-227413Actual
23255619.272024-01-217468Actual
36471352.002025-01-217467Actual
2611078.002024-04-217456Actual
30506378.002024-08-227465Actual
5229100.002022-08-237466Budget
32127219.912024-09-2174211Actual
8538148.002022-11-237456Actual
36181302.002025-01-217465Actual
27484393.512024-05-227468Actual
7145200.002022-10-237465Budget
39058330.552025-03-2374511Actual
161100.002022-04-227473Budget
26084105.002024-04-217446Actual
10677100.002023-01-217436Budget
5961200.002022-09-227415Budget
17863179.002023-08-237416Actual
16118685.942023-06-237428Actual
16526380.002023-07-237413Actual
15940127.002023-06-237466Actual
588100.002022-04-227436Budget
9562100.002022-12-217436Budget
12550207.002023-03-237414Actual
404596.002022-07-237456Actual
23602442.002024-02-207413Actual
23694386.002024-02-207473Actual
32451545.122024-09-2174613Actual
26297563.212024-04-217418Actual
21657323.002023-12-217463Actual
457196.002022-08-237463Actual
32663369.002024-10-227464Actual
37026783.722025-01-2174613Actual
9930200.002022-12-217418Budget
36346123.002025-01-217456Actual
2194345.032022-05-237468Actual
20304212.472023-10-2374111Actual
2351328.422024-01-2174112Actual
32954146.002024-10-227466Actual
25289482.912024-03-227468Actual
7007272.002022-10-237464Actual
1070214.722022-04-227468Actual
24964111.002024-03-227426Actual
14256223.102023-04-2274211Actual
23757224.002024-02-207464Actual
11625200.002023-02-207465Budget
27041380.002024-05-227415Actual
28694302.892024-06-2274111Actual
1945206.002022-05-237417Actual
4899166.002022-08-237465Actual
28602599.582024-06-227428Actual
29930260.342024-07-2274411Actual
27422654.122024-05-227418Actual
20867336.002023-11-237465Actual

Generated 2025-05-22 03:48:42.688 UTC