[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-317466Actual
1395271.002022-06-027464Actual
2193200.002022-06-027468Budget
3902142.002022-08-027426Actual
3776188.002022-08-027465Actual
16265141.192023-07-0374311Actual
12976100.002023-04-027446Budget
25044152.002024-04-017456Actual
4838200.002022-09-027415Budget
1535200.002022-06-027465Budget
21119414.002023-12-037417Actual
26949514.002024-06-017414Actual
3576215.002022-08-027414Actual
16319211.402023-07-0374511Actual
33753376.002024-12-027414Actual
9562100.002022-12-317436Budget
15285149.702023-06-0274311Actual
5076100.002022-09-027436Budget
28694302.892024-07-0274111Actual
1025696.002023-01-317473Actual
1025780.002023-01-317473Budget
22417202.892023-12-3174411Actual
9327205.002022-12-317415Actual
7692323.812022-11-027418Actual
13657276.002023-05-027464Actual
14310203.952023-05-0274411Actual
36848359.282025-01-3174112Actual
36471352.002025-01-317467Actual
16646202.002023-08-027414Actual
33880405.002024-12-027465Actual
635200.002022-05-027446Budget
18716246.002023-10-027464Actual
35527298.642024-12-3174211Actual
8596164.002022-12-037466Actual
37496138.002025-03-027456Actual
1866200.002022-06-027466Budget
6494200.002022-10-027467Budget
31056306.082024-09-0174411Actual
20833322.002023-12-037415Actual
11564200.002023-03-027415Budget
17184479.882023-08-027468Actual
20359206.082023-11-0274311Actual
1850546.502023-09-0274612Actual
14901115.002023-06-027446Actual
15940127.002023-07-037466Actual
7614235.002022-11-027467Actual
35144194.002024-12-317436Actual
32954146.002024-11-017466Actual
30050364.602024-08-0174212Actual
19591501.002023-11-027413Actual
15997318.002023-07-037417Actual
4245200.002022-08-027467Budget
37331338.002025-03-027465Actual
36649359.282025-01-3174111Actual
1474200.002022-06-027415Budget
34547479.492024-12-0274112Actual
12833100.002023-04-027416Budget
21032133.002023-12-037456Actual
26202514.002024-05-017417Actual
34045146.002024-12-027456Actual
35935393.002025-01-317413Actual
24397163.532024-03-0174411Actual
29848312.472024-08-0174111Actual
35845776.702024-12-3174213Actual
7554266.002022-11-027417Actual
22033123.002023-12-317456Actual
7085193.002022-11-027415Actual
1250370.002023-04-027473Actual
209280.002022-05-027414Budget
741145.002022-05-027466Actual
3061232.002022-07-037417Actual
38771310.002025-04-027467Actual
22958202.002024-01-317436Actual
37620354.002025-03-027467Actual
8490168.002022-12-037446Actual
2596200.002022-07-037415Budget
9655100.002022-12-317456Budget
80100.002022-05-027463Budget
31419236.002024-10-017463Actual
13595331.002023-05-027473Actual
2333115.002022-07-037463Actual
18974106.002023-10-027456Actual
36436486.002025-01-317417Actual
11484200.002023-03-027464Budget
8196.002022-05-027463Actual
27979272.002024-07-027413Actual
881200.002022-05-027467Budget
16739322.002023-08-027415Actual
20925186.002023-12-037416Actual
30974255.022024-09-0174111Actual
15614194.002023-07-037414Actual
32241364.602024-10-0174611Actual
1150144.002022-06-027413Actual
7007272.002022-11-027464Actual
10678181.002023-01-317436Actual
13085100.002023-04-027466Budget
12284200.002023-03-027468Budget
682100.002022-05-027456Budget
23757224.002024-03-017464Actual
7613200.002022-11-027467Budget
1287100.002022-06-027473Budget
34726717.052024-12-0274613Actual
35441416.242024-12-317468Actual
12930124.002023-04-027436Actual
32869147.002024-11-017436Actual
30761397.002024-09-017417Actual
13414252.602023-04-027468Actual
8537100.002022-12-037456Budget
2923128.002022-07-037456Actual
3775200.002022-08-027465Budget
12929100.002023-04-027436Budget
8267215.002022-12-037465Actual

Generated 2025-06-01 05:20:15.395 UTC