[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34227490.482024-12-037418Actual
5822200.002022-10-037414Budget
13893141.002023-05-037446Actual
35116157.002025-01-017426Actual
20447193.322023-11-0374611Actual
14669230.002023-06-037464Actual
19922130.002023-11-037426Actual
19837250.002023-11-037465Actual
635200.002022-05-037446Budget
39178373.112025-04-0374212Actual
33668301.002024-12-037463Actual
3528121.002022-08-037473Actual
26829275.002024-06-027413Actual
906290.002023-01-017463Budget
21441163.532023-12-0474511Actual
32127219.912024-10-0274211Actual
22216611.702024-01-017418Actual
16887208.002023-08-037436Actual
9328200.002023-01-017415Budget
29728651.092024-08-027418Actual
3310246.542022-07-047468Actual
4570100.002022-09-037463Budget
13304200.002023-04-037418Budget
21274382.912023-12-047468Actual
1189692.002023-03-037456Actual
37940389.062025-03-0374611Actual
4373200.002022-08-037428Budget
6247105.002022-10-037446Actual
37853311.402025-03-0374311Actual
6573384.422022-10-037418Actual
7941104.002022-12-047463Actual
1758179.002022-06-037446Actual
8394134.002022-12-047426Actual
16561352.002023-08-037463Actual
27364346.002024-06-027467Actual
25347142.252024-04-0274111Actual
12753200.002023-04-037465Budget
2056344.382023-11-0374612Actual
1805131.002022-06-037456Actual
22123357.002024-01-017417Actual
18682216.002023-10-037414Actual
28071231.002024-07-037473Actual
23989113.002024-03-027446Actual
7006280.002022-11-037464Budget
4758200.002022-09-037464Budget
5774100.002022-10-037473Budget
682100.002022-05-037456Budget
14762240.002023-06-037465Actual
26058101.002024-05-027436Actual
7614235.002022-11-037467Actual
409200.002022-05-037465Budget
28391120.002024-07-037456Actual
20740254.002023-12-047414Actual
16292139.062023-07-0474411Actual
8126218.002022-12-047464Actual
17029325.002023-08-037417Actual
1945206.002022-06-037417Actual
34346377.362024-12-0374111Actual
36677357.152025-02-0174211Actual
17650386.002023-09-037473Actual
19156608.672023-10-037418Actual
2877200.002022-07-047446Budget
5229100.002022-09-037466Budget
32628401.002024-11-027414Actual
8066256.002022-12-047414Actual
1474200.002022-06-037415Budget
15110476.852023-06-037418Actual
16618323.002023-08-037473Actual
2596200.002022-07-047415Budget
10501270.002023-02-017465Actual
17712287.002023-09-037464Actual
12283254.122023-03-037468Actual
8443130.002022-12-047436Actual
16265141.192023-07-0474311Actual
2923128.002022-07-047456Actual
33045439.002024-11-027467Actual
1540439.062023-06-0374112Actual
4510112.002022-09-037413Actual
36704359.282025-02-0174311Actual
24667335.002024-04-027463Actual
27771268.852024-06-0274212Actual
24047188.002024-03-027466Actual
25813306.002024-05-027414Actual
17770261.002023-09-037415Actual
29848312.472024-08-0274111Actual
1334285.002022-06-037414Actual
7741308.662022-11-037428Actual
6572200.002022-10-037418Budget
1025780.002023-02-017473Budget
1025696.002023-02-017473Actual
491100.002022-05-037416Budget
19976123.002023-11-037446Actual
1747043.312023-08-0374212Actual
21926162.002024-01-017416Actual
11848138.002023-03-037446Actual
30293244.002024-09-027463Actual
24632456.002024-04-027413Actual
4899166.002022-09-037465Actual
14960144.002023-06-037466Actual
16774298.002023-08-037465Actual
3396595.002024-12-037426Actual
34401234.812024-12-0374311Actual
9002100.002023-01-017413Budget
16526380.002023-08-037413Actual
37620354.002025-03-037467Actual
13595331.002023-05-037473Actual
410248.002022-05-037465Actual
12425129.002023-04-037463Actual
2005200.002022-06-037467Budget
25691312.002024-05-027413Actual
20127329.002023-11-037467Actual
25429166.722024-04-0274411Actual

Generated 2025-06-03 01:10:10.269 UTC