[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34077128.002024-11-217466Actual
8268200.002022-11-227465Budget
32208293.322024-09-2074511Actual
18774290.002023-09-217415Actual
17270232.682023-07-2274211Actual
2193200.002022-05-227468Budget
10724100.002023-01-207446Budget
36994631.092025-01-2074213Actual
39178373.112025-03-2274212Actual
19006137.002023-09-217466Actual
6353103.002022-09-217466Actual
16118685.942023-06-227428Actual
35144194.002024-12-207436Actual
9386208.002022-12-207465Actual
7006280.002022-10-227464Budget
4648107.002022-08-227473Actual
28071231.002024-06-217473Actual
21657323.002023-12-207463Actual
2084288.972022-05-227418Actual
17242163.532023-07-2274111Actual
28133346.002024-06-217464Actual
19895131.002023-10-227416Actual
1395271.002022-05-227464Actual
29670291.002024-07-217467Actual
822200.002022-04-217417Budget
3902142.002022-07-227426Actual
22033123.002023-12-207456Actual
2983158.002022-06-227466Actual
24397163.532024-02-1974411Actual
20092384.002023-10-227417Actual
18654310.002023-09-217473Actual
17918179.002023-08-227436Actual
21926162.002023-12-207416Actual
22958202.002024-01-207436Actual
34288508.672024-11-217468Actual
39092294.382025-03-2274611Actual
3638200.002022-07-227464Budget
14310203.952023-04-2174411Actual
28722218.852024-06-2174211Actual
11049200.002023-01-207418Budget
11704179.002023-02-197416Actual
22335141.192023-12-2074111Actual
23368165.662024-01-2074311Actual
963200.002022-04-217418Budget
37880219.912025-02-1974411Actual
14927183.002023-05-227456Actual
28749375.232024-06-2174311Actual
36557645.032025-01-207428Actual
7146267.002022-10-227465Actual
27743405.022024-05-2174112Actual
12753200.002023-03-227465Budget
32954146.002024-10-217466Actual
13024119.002023-03-227456Actual
8675215.002022-11-227417Actual
17324149.702023-07-2274411Actual
38646125.002025-03-227456Actual
37620354.002025-02-197467Actual
13085100.002023-03-227466Budget
37586363.002025-02-197417Actual
8923251.092022-11-227468Actual
11625200.002023-02-197465Budget
635200.002022-04-217446Budget
29252499.002024-07-217414Actual
32508416.002024-10-217413Actual
6572200.002022-09-217418Budget
37998375.232025-02-1974112Actual
23010154.002024-01-207456Actual
20304212.472023-10-2274111Actual
31090289.062024-08-2174611Actual
25227442.002024-03-217418Actual
38594153.002025-03-227436Actual
2156628.422023-11-2274612Actual
22450163.532023-12-2074611Actual
5027100.002022-08-227426Budget
1442830.552023-04-2174212Actual
2451642.252024-02-1974112Actual
24343182.682024-02-1974211Actual
27074267.002024-05-217465Actual
35116157.002024-12-207426Actual
8127280.002022-11-227464Budget
24667335.002024-03-217463Actual
2254148.632023-12-2074612Actual
12880200.002023-03-227426Budget
682084.002022-10-227463Actual
6151100.002022-09-217426Budget
4759167.002022-08-227464Actual
19950140.002023-10-227436Actual
12424100.002023-03-227463Budget
5696100.002022-09-217463Budget
36471352.002025-01-207467Actual
13867144.002023-04-217436Actual
5556200.002022-08-227468Budget
37798279.492025-02-1974111Actual
9188200.002022-12-207414Budget
37026783.722025-01-2074613Actual
25044152.002024-03-217456Actual
4324316.242022-07-227418Actual
2250828.422023-12-2074112Actual
29578167.002024-07-217466Actual
10039200.002022-12-207468Budget
20359206.082023-10-2274311Actual
2982200.002022-06-227466Budget
17558374.002023-08-227413Actual
2351328.422024-01-2074112Actual
35441416.242024-12-207468Actual
24257476.852024-02-197468Actual
30645145.002024-08-217446Actual
2005200.002022-05-227467Budget
31476236.002024-09-207473Actual
9063101.002022-12-207463Actual
38481281.002025-03-227465Actual
37678542.002025-02-197418Actual

Generated 2025-05-22 01:01:48.001 UTC