[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33397282.682024-11-0174112Actual
17890148.002023-09-027426Actual
12174237.452023-03-027418Actual
5961200.002022-10-027415Budget
18326182.682023-09-0274311Actual
16561352.002023-08-027463Actual
36239174.002025-01-317416Actual
4696220.002022-09-027414Actual
32869147.002024-11-017436Actual
16618323.002023-08-027473Actual
33725315.002024-12-027473Actual
14228142.252023-05-0274111Actual
13595331.002023-05-027473Actual
16238182.682023-07-0374211Actual
15230148.632023-06-0274111Actual
26772694.252024-05-0174613Actual
17351123.102023-08-0274511Actual
33459370.982024-11-0174612Actual
21441163.532023-12-0374511Actual
22811239.002024-01-317415Actual
28516365.002024-07-027467Actual
29465148.002024-08-017426Actual
9562100.002022-12-317436Budget
26864326.002024-06-017463Actual
36529708.672025-01-317418Actual
26358657.152024-05-017468Actual
28424176.002024-07-027466Actual
1334285.002022-06-027414Actual
9791200.002022-12-317417Budget
36294165.002025-01-317436Actual
28311134.002024-07-027426Actual
29252499.002024-08-017414Actual
38977314.592025-04-0274211Actual
349192.002022-05-027415Actual
23908200.002024-03-017416Actual
9513150.002022-12-317426Actual
35818559.162024-12-3174113Actual
11237131.002023-03-027413Actual
13414252.602023-04-027468Actual
1535200.002022-06-027465Budget
31419236.002024-10-017463Actual
39150355.022025-04-0274112Actual
9003110.002022-12-317413Actual
9713100.002022-12-317466Budget
23341164.592024-01-3174211Actual
35031334.002024-12-317465Actual
16086.002022-05-027473Actual
11236100.002023-03-027413Budget
19385170.982023-10-0274511Actual
13893141.002023-05-027446Actual
6293111.002022-10-027456Actual
5076100.002022-09-027436Budget
10119100.002023-01-317413Budget
13952138.002023-05-027466Actual
32181212.472024-10-0174411Actual
80100.002022-05-027463Budget
34694455.652024-12-0274213Actual
2715997.002024-06-017426Actual
12033170.002023-03-027417Actual
4107138.002022-08-027466Actual
39031381.622025-04-0274411Actual
28133346.002024-07-027464Actual
9248255.002022-12-317464Actual
13084120.002023-04-027466Actual
37175217.002025-03-027473Actual
7272100.002022-11-027426Budget
3576215.002022-08-027414Actual
38771310.002025-04-027467Actual
30350264.002024-09-017473Actual
1286107.002022-06-027473Actual
21868226.002023-12-317465Actual
5635100.002022-10-027413Budget
38176499.512025-03-0274613Actual
2457528.422024-03-0174612Actual
21387163.532023-12-0374311Actual
30378346.002024-09-017414Actual
30671106.002024-09-017456Actual
33517478.452024-11-0174113Actual
22903153.002024-01-317416Actual
25289482.912024-04-017468Actual
26949514.002024-06-017414Actual
20185628.372023-11-027418Actual
2133200.002022-06-027428Budget
18682216.002023-10-027414Actual
4697200.002022-09-027414Budget
16887208.002023-08-027436Actual
22216611.702023-12-317418Actual
26143106.002024-05-017466Actual
30258338.002024-09-017413Actual
23455188.002024-01-3174611Actual
22598416.002024-01-317413Actual
31690186.002024-10-017416Actual
33045439.002024-11-017467Actual
6573384.422022-10-027418Actual
21240554.122023-12-037428Actual
2056344.382023-11-0274612Actual
25456173.102024-04-0174511Actual
7740200.002022-11-027428Budget
22123357.002023-12-317417Actual
12425129.002023-04-027463Actual
4431200.002022-08-027468Budget
29287414.002024-08-017464Actual
13352285.932023-04-027428Actual
8268200.002022-12-037465Budget
33788490.002024-12-027464Actual
12977116.002023-04-027446Actual
24397163.532024-03-0174411Actual
17297230.552023-08-0274311Actual
8491200.002022-12-037446Budget
30619123.002024-09-017436Actual
1663100.002022-06-027426Budget
28923336.942024-07-0274212Actual

Generated 2025-06-01 17:37:18.845 UTC