[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-01-317414Actual
38388408.002025-04-027464Actual
5307166.002022-09-027417Actual
20833322.002023-12-037415Actual
36146426.002025-01-317415Actual
10725104.002023-01-317446Actual
821255.002022-05-027417Actual
2830100.002022-07-037436Budget
1286107.002022-06-027473Actual
962352.602022-05-027418Actual
18380192.252023-09-0274511Actual
3203200.002022-07-037418Budget
27651289.062024-06-0174511Actual
35878790.742024-12-3174613Actual
8346118.002022-12-037416Actual
34996346.002024-12-317415Actual
24786250.002024-04-017464Actual
4511100.002022-09-027413Budget
7741308.662022-11-027428Actual
10581100.002023-01-317416Budget
37798279.492025-03-0274111Actual
24343182.682024-03-0174211Actual
4245200.002022-08-027467Budget
13717304.002023-05-027415Actual
23010154.002024-01-317456Actual
24138333.002024-03-017467Actual
37998375.232025-03-0274112Actual
22450163.532023-12-3174611Actual
21926162.002023-12-317416Actual
36967473.192025-01-3174113Actual
1950339.062023-10-0274212Actual
21657323.002023-12-317463Actual
2665436.932024-05-0174612Actual
32041516.242024-10-017468Actual
8490168.002022-12-037446Actual
39212425.242025-04-0274612Actual
9713100.002022-12-317466Budget
20867336.002023-12-037465Actual
25134382.002024-04-017417Actual
3775200.002022-08-027465Budget
38771310.002025-04-027467Actual
7007272.002022-11-027464Actual
16859172.002023-08-027426Actual
14607267.002023-06-027473Actual
1536175.002022-06-027465Actual
17184479.882023-08-027468Actual
2829170.002022-07-037436Actual
17150493.512023-08-027428Actual
36181302.002025-01-317465Actual
38060393.322025-03-0274612Actual
30704157.002024-09-017466Actual
16353213.532023-07-0374611Actual
1250370.002023-04-027473Actual
24224682.912024-03-017428Actual
18867114.002023-10-027416Actual
15997318.002023-07-037417Actual
28803311.402024-07-0274511Actual
24196657.152024-03-017418Actual
28516365.002024-07-027467Actual
11484200.002023-03-027464Budget
7086200.002022-11-027415Budget
25429166.722024-04-0174411Actual
32869147.002024-11-017436Actual
4979160.002022-09-027416Actual
3776188.002022-08-027465Actual
24632456.002024-04-017413Actual
9608137.002022-12-317446Actual
1867144.002022-06-027466Actual
9512100.002022-12-317426Budget
32333391.192024-10-0174612Actual
7802200.002022-11-027468Budget
10179100.002023-01-317463Budget
18299168.852023-09-0274211Actual
20185628.372023-11-027418Actual
6572200.002022-10-027418Budget
31295459.162024-09-0174213Actual
24397163.532024-03-0174411Actual
6293111.002022-10-027456Actual
12754210.002023-04-027465Actual
7553200.002022-11-027417Budget
11849100.002023-03-027446Budget
5494246.542022-09-027428Actual
12362100.002023-04-027413Budget
18948167.002023-10-027446Actual
6761100.002022-11-027413Budget
14875199.002023-06-027436Actual
33544711.792024-11-0174213Actual
4648107.002022-09-027473Actual
2133200.002022-06-027428Budget
9327205.002022-12-317415Actual
28722218.852024-07-0274211Actual
39330503.022025-04-0274613Actual
22244602.612023-12-317428Actual
5822200.002022-10-027414Budget
38646125.002025-04-027456Actual
8394134.002022-12-037426Actual
29876289.062024-08-0174211Actual
27272167.002024-06-017466Actual
33576545.122024-11-0174613Actual
17712287.002023-09-027464Actual
31056306.082024-09-0174411Actual
741145.002022-05-027466Actual
11236100.002023-03-027413Budget
4372320.782022-08-027428Actual
12551200.002023-04-027414Budget
21742244.002023-12-317414Actual
11422266.002023-03-027414Actual
11158200.002023-01-317468Budget
10305183.002023-01-317414Actual
14283217.782023-05-0274311Actual
8597100.002022-12-037466Budget
30084344.382024-08-0174612Actual

Generated 2025-06-01 21:49:12.747 UTC