[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18562403.002023-09-217413Actual
11625200.002023-02-197465Budget
5634138.002022-09-217413Actual
33725315.002024-11-217473Actual
26500149.702024-04-2074411Actual
36026269.002025-01-207473Actual
1445936.932023-04-2174612Actual
34996346.002024-12-207415Actual
33425282.682024-10-2174212Actual
7802200.002022-10-227468Budget
1070214.722022-04-217468Actual
5447278.362022-08-227418Actual
36848359.282025-01-2074112Actual
30413439.002024-08-217464Actual
38388408.002025-03-227464Actual
11157235.932023-01-207468Actual
24752246.002024-03-217414Actual
38977314.592025-03-2274211Actual
11097200.002023-01-207428Budget
18271242.252023-08-2274111Actual
11564200.002023-02-197415Budget
22123357.002023-12-207417Actual
3855100.002022-07-227416Budget
12362100.002023-03-227413Budget
2351328.422024-01-2074112Actual
13353200.002023-03-227428Budget
34401234.812024-11-2174311Actual
34134510.002024-11-217417Actual
38060393.322025-02-1974612Actual
38736325.002025-03-227417Actual
1947642.252023-09-2174112Actual
1950339.062023-09-2174212Actual
14847176.002023-05-227426Actual
9979200.002022-12-207428Budget
5555213.212022-08-227468Actual
7941104.002022-11-227463Actual
25785245.002024-04-207473Actual
14106485.942023-04-217418Actual
20185628.372023-10-227418Actual
30022370.982024-07-2174112Actual
12930124.002023-03-227436Actual
10178103.002023-01-207463Actual
3309200.002022-06-227468Budget
3389100.002022-07-227413Budget
35379651.092024-12-207418Actual
21441163.532023-11-2274511Actual
3854144.002022-07-227416Actual
3450100.002022-07-227463Budget
7614235.002022-10-227467Actual
32181212.472024-09-2074411Actual
13536367.002023-04-217463Actual
7475129.002022-10-227466Actual
37740711.702025-02-197468Actual
7692323.812022-10-227418Actual
7369179.002022-10-227446Actual
19218399.572023-09-217468Actual
25134382.002024-03-217417Actual
1025780.002023-01-207473Budget
3124202.002022-06-227467Actual
39270622.322025-03-2274113Actual
10772100.002023-01-207456Budget
1540439.062023-05-2274112Actual
12551200.002023-03-227414Budget
24424184.812024-02-1974511Actual
166296.002022-05-227426Actual
9188200.002022-12-207414Budget
4570100.002022-08-227463Budget
33305218.852024-10-2174411Actual
32391422.312024-09-2074113Actual
26446103.952024-04-2074211Actual
31210457.152024-08-2174612Actual
13952138.002023-04-217466Actual
35116157.002024-12-207426Actual
18922153.002023-09-217436Actual
33633395.002024-11-217413Actual
35407519.272024-12-207428Actual
2924100.002022-06-227456Budget
30201780.212024-07-2174613Actual
29224209.002024-07-217473Actual
10910197.002023-01-207417Actual
21119414.002023-11-227417Actual
1663100.002022-05-227426Budget
13226163.002023-03-227467Actual
23422194.382024-01-2074511Actual
6681200.002022-09-217468Budget
30671106.002024-08-217456Actual
24196657.152024-02-197418Actual
31887467.002024-09-207417Actual
7801323.812022-10-227468Actual
27685250.762024-05-2174611Actual
80100.002022-04-217463Budget
38620129.002025-03-227446Actual
29380269.002024-07-217465Actual
37444193.002025-02-197436Actual
22033123.002023-12-207456Actual
37331338.002025-02-197465Actual
3062200.002022-06-227417Budget
31830141.002024-09-207466Actual
8347200.002022-11-227416Budget
2600384.002024-04-207416Actual
821255.002022-04-217417Actual
29903248.642024-07-2174311Actual
14256223.102023-04-2174211Actual
11423200.002023-02-197414Budget
25489189.062024-03-2174611Actual
4186200.002022-07-227417Budget
6293111.002022-09-217456Actual
1536175.002022-05-227465Actual
6620304.122022-09-217428Actual
8395100.002022-11-227426Budget
9002100.002022-12-207413Budget
965692.002022-12-207456Actual

Generated 2025-05-22 01:43:00.148 UTC