[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12692191.002023-04-017415Actual
6293111.002022-10-017456Actual
26712496.002024-04-3074113Actual
29519136.002024-07-317446Actual
17970165.002023-09-017456Actual
34694455.652024-12-0174213Actual
16913157.002023-08-017446Actual
9512100.002022-12-307426Budget
8816376.852022-12-027418Actual
31539337.002024-09-307464Actual
10502200.002023-01-307465Budget
35089116.002024-12-307416Actual
38594153.002025-04-017436Actual
2332100.002022-07-027463Budget
2595157.002022-07-027415Actual
38268359.002025-04-017463Actual
12976100.002023-04-017446Budget
37940389.062025-03-0174611Actual
11954100.002023-03-017466Budget
35727411.412024-12-3074212Actual
35441416.242024-12-307468Actual
8737200.002022-12-027467Budget
13085100.002023-04-017466Budget
28311134.002024-07-017426Actual
14820147.002023-06-017416Actual
1189692.002023-03-017456Actual
34667548.632024-12-0174113Actual
8127280.002022-12-027464Budget
13595331.002023-05-017473Actual
38176499.512025-03-0174613Actual
7941104.002022-12-027463Actual
4431200.002022-08-017468Budget
15529376.002023-07-027463Actual
4324316.242022-08-017418Actual
27804314.592024-05-3174612Actual
9385200.002022-12-307465Budget
15881123.002023-07-027446Actual
31476236.002024-09-307473Actual
8924200.002022-12-027468Budget
12753200.002023-04-017465Budget
27450479.882024-05-317428Actual
34818383.002024-12-307463Actual
4510112.002022-09-017413Actual
3639195.002022-08-017464Actual
29903248.642024-07-3174311Actual
38353344.002025-04-017414Actual
30671106.002024-08-317456Actual
20035165.002023-11-017466Actual
2876170.002022-07-027446Actual
166296.002022-06-017426Actual
6294100.002022-10-017456Budget
27889585.472024-05-3174213Actual
26297563.212024-04-307418Actual
8206232.002022-12-027415Actual
32628401.002024-10-317414Actual
16739322.002023-08-017415Actual
17029325.002023-08-017417Actual
16939153.002023-08-017456Actual
35818559.162024-12-3074113Actual
14901115.002023-06-017446Actual
30378346.002024-08-317414Actual
18271242.252023-09-0174111Actual
26772694.252024-04-3074613Actual
34783332.002024-12-307413Actual
12363138.002023-04-017413Actual
22158329.002023-12-307467Actual
11564200.002023-03-017415Budget
36294165.002025-01-307436Actual
8676200.002022-12-027417Budget
23694386.002024-02-297473Actual
35170133.002024-12-307446Actual
914090.002022-12-307473Budget
16265141.192023-07-0274311Actual
20304212.472023-11-0174111Actual
31210457.152024-08-3174612Actual
29287414.002024-07-317464Actual
3451103.002022-08-017463Actual
10969200.002023-01-307467Budget
25456173.102024-03-3174511Actual
21240554.122023-12-027428Actual
3124202.002022-07-027467Actual
10118116.002023-01-307413Actual
29465148.002024-07-317426Actual
5170100.002022-09-017456Budget
37740711.702025-03-017468Actual
34288508.672024-12-017468Actual
15346142.252023-06-0174611Actual
10119100.002023-01-307413Budget
20867336.002023-12-027465Actual
22244602.612023-12-307428Actual
30974255.022024-08-3174111Actual
22984108.002024-01-307446Actual
36346123.002025-01-307456Actual
27364346.002024-05-317467Actual
27597301.832024-05-3174311Actual
457196.002022-09-017463Actual
9608137.002022-12-307446Actual
2603090.002024-04-307426Actual
36876398.642025-01-3074212Actual
30761397.002024-08-317417Actual
13163272.002023-04-017417Actual
23255619.272024-01-307468Actual
10677100.002023-01-307436Budget
31384392.002024-09-307413Actual
9249280.002022-12-307464Budget
9386208.002022-12-307465Actual
27685250.762024-05-3174611Actual
30796325.002024-08-317467Actual
22845359.002024-01-307465Actual
17863179.002023-09-017416Actual
5447278.362022-09-017418Actual
31717153.002024-09-307426Actual

Generated 2025-05-31 10:26:16.819 UTC