[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404596.002022-08-037456Actual
11158200.002023-02-017468Budget
7224200.002022-11-037416Budget
19710283.002023-11-037414Actual
36649359.282025-02-0174111Actual
5228104.002022-09-037466Actual
10909200.002023-02-017417Budget
3854144.002022-08-037416Actual
29015645.122024-07-0374113Actual
30796325.002024-09-027467Actual
35229165.002025-01-017466Actual
349192.002022-05-037415Actual
539100.002022-05-037426Budget
16774298.002023-08-037465Actual
3638200.002022-08-037464Budget
27484393.512024-06-027468Actual
37798279.492025-03-0374111Actual
23341164.592024-02-0174211Actual
22216611.702024-01-017418Actual
7801323.812022-11-037468Actual
13225200.002023-04-037467Budget
30084344.382024-08-0274612Actual
23043151.002024-02-017466Actual
26949514.002024-06-027414Actual
27422654.122024-06-027418Actual
33045439.002024-11-027467Actual
27862764.422024-06-0274113Actual
1208100.002022-06-037463Budget
6024200.002022-10-037465Budget
22753200.002024-02-017464Actual
21441163.532023-12-0474511Actual
16939153.002023-08-037456Actual
9512100.002023-01-017426Budget
15707328.002023-07-047415Actual
33397282.682024-11-0274112Actual
6353103.002022-10-037466Actual
10724100.002023-02-017446Budget
14228142.252023-05-0374111Actual
38026443.322025-03-0374212Actual
11096252.602023-02-017428Actual
5229100.002022-09-037466Budget
31056306.082024-09-0274411Actual
20775219.002023-12-047464Actual
24724323.002024-04-027473Actual
20127329.002023-11-037467Actual
12930124.002023-04-037436Actual
25848221.002024-05-027464Actual
8675215.002022-12-047417Actual
35144194.002025-01-017436Actual
2733100.002022-07-047416Budget
14875199.002023-06-037436Actual
2084288.972022-06-037418Actual
38736325.002025-04-037417Actual
16152519.272023-07-047468Actual
1805131.002022-06-037456Actual
13352285.932023-04-037428Actual
2923128.002022-07-047456Actual
1759200.002022-06-037446Budget
22811239.002024-02-017415Actual
37586363.002025-03-037417Actual
5367173.002022-09-037467Actual
36266126.002025-02-017426Actual
33880405.002024-12-037465Actual
5634138.002022-10-037413Actual
11097200.002023-02-017428Budget
12223335.942023-03-037428Actual
38977314.592025-04-0374211Actual
2924100.002022-07-047456Budget
34077128.002024-12-037466Actual
35196117.002025-01-017456Actual
36146426.002025-02-017415Actual
27889585.472024-06-0274213Actual
18059342.002023-09-037417Actual
29790622.302024-08-027468Actual
28574482.912024-07-037418Actual
11954100.002023-03-037466Budget
5774100.002022-10-037473Budget
36758268.852025-02-0174511Actual
35379651.092025-01-017418Actual
16238182.682023-07-0474211Actual
28014335.002024-07-037463Actual
2516200.002022-07-047464Budget
36704359.282025-02-0174311Actual
20359206.082023-11-0374311Actual
33425282.682024-11-0274212Actual
8924200.002022-12-047468Budget
1850546.502023-09-0374612Actual
3639195.002022-08-037464Actual
21006156.002023-12-047446Actual
14343134.802023-05-0374611Actual
1614125.002022-06-037416Actual
1744327.362023-08-0374112Actual
4106100.002022-08-037466Budget
2780161.002022-07-047426Actual
11484200.002023-03-037464Budget
38060393.322025-03-0374612Actual
28071231.002024-07-037473Actual
20413202.892023-11-0374511Actual
11955160.002023-03-037466Actual
21834304.002024-01-017415Actual
10969200.002023-02-017467Budget
8491200.002022-12-047446Budget
12976100.002023-04-037446Budget
33103628.372024-11-027418Actual
36557645.032025-02-017428Actual
20833322.002023-12-047415Actual
32721383.002024-11-027415Actual
2006255.002022-06-037467Actual
1069200.002022-05-037468Budget
8923251.092022-12-047468Actual
30378346.002024-09-027414Actual
25726296.002024-05-027463Actual

Generated 2025-06-02 09:21:08.377 UTC