[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26473158.212024-05-0174311Actual
15742202.002023-07-037465Actual
25691312.002024-05-017413Actual
28424176.002024-07-027466Actual
18180602.612023-09-027428Actual
34694455.652024-12-0274213Actual
1334285.002022-06-027414Actual
20213602.612023-11-027428Actual
350200.002022-05-027415Budget
21062119.002023-12-037466Actual
5122100.002022-09-027446Budget
19006137.002023-10-027466Actual
12881118.002023-04-027426Actual
13226163.002023-04-027467Actual
37470132.002025-03-027446Actual
17064382.002023-08-027467Actual
38145741.622025-03-0274213Actual
22598416.002024-01-317413Actual
36909463.532025-01-3174612Actual
34489325.232024-12-0274611Actual
6023261.002022-10-027465Actual
11097200.002023-01-317428Budget
22033123.002023-12-317456Actual
1866200.002022-06-027466Budget
3389100.002022-08-027413Budget
17184479.882023-08-027468Actual
16913157.002023-08-027446Actual
17770261.002023-09-027415Actual
39150355.022025-04-0274112Actual
11157235.932023-01-317468Actual
8596164.002022-12-037466Actual
28803311.402024-07-0274511Actual
15907186.002023-07-037456Actual
27685250.762024-06-0174611Actual
5169135.002022-09-027456Actual
17944141.002023-09-027446Actual
11704179.002023-03-027416Actual
2517187.002022-07-037464Actual
20127329.002023-11-027467Actual
23341164.592024-01-3174211Actual
4373200.002022-08-027428Budget
36054529.002025-01-317414Actual
24458189.062024-03-0174611Actual
20980161.002023-12-037436Actual
29876289.062024-08-0174211Actual
35760479.492024-12-3174612Actual
15017467.002023-06-027417Actual
29345344.002024-08-017415Actual
19837250.002023-11-027465Actual
23935151.002024-03-017426Actual
1010222.302022-05-027428Actual
9513150.002022-12-317426Actual
689990.002022-11-027473Budget
21414211.402023-12-0374411Actual
2982200.002022-07-037466Budget
5635100.002022-10-027413Budget
19710283.002023-11-027414Actual
18809344.002023-10-027465Actual
18562403.002023-10-027413Actual
161100.002022-05-027473Budget
28481450.002024-07-027417Actual
1945206.002022-06-027417Actual
15855119.002023-07-037436Actual
1643844.382023-07-0374212Actual
34996346.002024-12-317415Actual
37118370.002025-03-027463Actual
11564200.002023-03-027415Budget
6199100.002022-10-027436Budget
1758179.002022-06-027446Actual
24964111.002024-04-017426Actual
2603090.002024-05-017426Actual
6150109.002022-10-027426Actual
9386208.002022-12-317465Actual
31690186.002024-10-017416Actual
39212425.242025-04-0274612Actual
31887467.002024-10-017417Actual
29132377.002024-08-017413Actual
268200.002022-05-027464Budget
22335141.192023-12-3174111Actual
8864254.122022-12-037428Actual
10831100.002023-01-317466Budget
2600384.002024-05-017416Actual
10040240.482022-12-317468Actual
166296.002022-06-027426Actual
18380192.252023-09-0274511Actual
38539185.002025-04-027416Actual
11049200.002023-01-317418Budget
36649359.282025-01-3174111Actual
7224200.002022-11-027416Budget
21154467.002023-12-037467Actual
1025780.002023-01-317473Budget
18353231.612023-09-0274411Actual
23313241.192024-01-3174111Actual
14960144.002023-06-027466Actual
10725104.002023-01-317446Actual
11849100.002023-03-027446Budget
24632456.002024-04-017413Actual
27889585.472024-06-0174213Actual
37416160.002025-03-027426Actual
4758200.002022-09-027464Budget
23815298.002024-03-017415Actual
33788490.002024-12-027464Actual
29493149.002024-08-017436Actual
2410111.002022-07-037473Actual
10772100.002023-01-317456Budget
12551200.002023-04-027414Budget
18094329.002023-09-027467Actual
35196117.002024-12-317456Actual
26143106.002024-05-017466Actual
38857493.512025-04-027428Actual
21332151.832023-12-0374111Actual
27922671.442024-06-0174613Actual

Generated 2025-06-01 10:00:56.512 UTC