[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21475191.192023-12-0374611Actual
17064382.002023-08-027467Actual
29756476.852024-08-017428Actual
3061232.002022-07-037417Actual
30619123.002024-09-017436Actual
24752246.002024-04-017414Actual
14516369.002023-06-027413Actual
3310246.542022-07-037468Actual
20712391.002023-12-037473Actual
1946200.002022-06-027417Budget
7553200.002022-11-027417Budget
16618323.002023-08-027473Actual
23043151.002024-01-317466Actual
1759200.002022-06-027446Budget
18353231.612023-09-0274411Actual
21981188.002023-12-317436Actual
2781100.002022-07-037426Budget
28636660.182024-07-027468Actual
20035165.002023-11-027466Actual
22690297.002024-01-317473Actual
11563205.002023-03-027415Actual
26237450.002024-05-017467Actual
39212425.242025-04-0274612Actual
9655100.002022-12-317456Budget
9464161.002022-12-317416Actual
33339320.982024-11-0174611Actual
31690186.002024-10-017416Actual
682084.002022-11-027463Actual
20980161.002023-12-037436Actual
16090663.212023-07-037418Actual
22598416.002024-01-317413Actual
37296466.002025-03-027415Actual
32333391.192024-10-0174612Actual
1137598.002023-03-027473Actual
7006280.002022-11-027464Budget
4978100.002022-09-027416Budget
35727411.412024-12-3174212Actual
5123161.002022-09-027446Actual
26084105.002024-05-017446Actual
28365180.002024-07-027446Actual
4046100.002022-08-027456Budget
15827111.002023-07-037426Actual
31002294.382024-09-0174211Actual
18867114.002023-10-027416Actual
7475129.002022-11-027466Actual
9608137.002022-12-317446Actual
3903100.002022-08-027426Budget
31029280.552024-09-0174311Actual
17805266.002023-09-027465Actual
19895131.002023-11-027416Actual
7474100.002022-11-027466Budget
2654180.002022-07-037465Actual
37740711.702025-03-027468Actual
10179100.002023-01-317463Budget
30084344.382024-08-0174612Actual
35608289.062024-12-3174511Actual
8347200.002022-12-037416Budget
22718291.002024-01-317414Actual
906290.002022-12-317463Budget
38949376.302025-04-0274111Actual
24104329.002024-03-017417Actual
8267215.002022-12-037465Actual
38646125.002025-04-027456Actual
24964111.002024-04-017426Actual
11849100.002023-03-027446Budget
8066256.002022-12-037414Actual
13501501.002023-05-027413Actual
21387163.532023-12-0374311Actual
24257476.852024-03-017468Actual
8924200.002022-12-037468Budget
26739459.162024-05-0174213Actual
3389100.002022-08-027413Budget
8676200.002022-12-037417Budget
12096200.002023-03-027467Budget
9327205.002022-12-317415Actual
17029325.002023-08-027417Actual
15258173.102023-06-0274211Actual
20246673.822023-11-027468Actual
12425129.002023-04-027463Actual
37798279.492025-03-0274111Actual
24224682.912024-03-017428Actual
10364200.002023-01-317464Budget
33103628.372024-11-017418Actual
8538148.002022-12-037456Actual
32543253.002024-11-017463Actual
23722244.002024-03-017414Actual
7322100.002022-11-027436Budget
31979625.342024-10-017418Actual
30854773.822024-09-017418Actual
1866200.002022-06-027466Budget
10305183.002023-01-317414Actual
634129.002022-05-027446Actual
1070214.722022-05-027468Actual
28284189.002024-07-027416Actual
33993128.002024-12-027436Actual
13812172.002023-05-027416Actual
36994631.092025-01-3174213Actual
15940127.002023-07-037466Actual
9188200.002022-12-317414Budget
8817200.002022-12-037418Budget
21032133.002023-12-037456Actual
37998375.232025-03-0274112Actual
17351123.102023-08-0274511Actual
3202337.452022-07-037418Actual
1287100.002022-06-027473Budget
962352.602022-05-027418Actual
16561352.002023-08-027463Actual
14901115.002023-06-027446Actual
17150493.512023-08-027428Actual
13163272.002023-04-027417Actual
20304212.472023-11-0274111Actual
27364346.002024-06-017467Actual

Generated 2025-06-01 06:42:49.853 UTC