[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34169435.002024-12-027467Actual
4697200.002022-09-027414Budget
4648107.002022-09-027473Actual
24015146.002024-03-017456Actual
23757224.002024-03-017464Actual
26473158.212024-05-0174311Actual
35196117.002024-12-317456Actual
38771310.002025-04-027467Actual
23043151.002024-01-317466Actual
29224209.002024-08-017473Actual
36266126.002025-01-317426Actual
32756434.002024-11-017465Actual
3999100.002022-08-027446Budget
1947642.252023-10-0274112Actual
2005200.002022-06-027467Budget
962352.602022-05-027418Actual
22811239.002024-01-317415Actual
9562100.002022-12-317436Budget
26202514.002024-05-017417Actual
11157235.932023-01-317468Actual
20833322.002023-12-037415Actual
9249280.002022-12-317464Budget
37826196.512025-03-0274211Actual
14669230.002023-06-027464Actual
2354535.872024-01-3174612Actual
35499300.762024-12-3174111Actual
2517187.002022-07-037464Actual
10040240.482022-12-317468Actual
31419236.002024-10-017463Actual
26297563.212024-05-017418Actual
7880100.002022-12-037413Budget
33938158.002024-12-027416Actual
38145741.622025-03-0274213Actual
34903403.002024-12-317414Actual
1137598.002023-03-027473Actual
7802200.002022-11-027468Budget
36704359.282025-01-3174311Actual
33045439.002024-11-017467Actual
5229100.002022-09-027466Budget
23395200.762024-01-3174411Actual
29345344.002024-08-017415Actual
5556200.002022-09-027468Budget
25347142.252024-04-0174111Actual
23850230.002024-03-017465Actual
3776188.002022-08-027465Actual
19625410.002023-11-027463Actual
2451642.252024-03-0174112Actual
16832181.002023-08-027416Actual
37026783.722025-01-3174613Actual
1250370.002023-04-027473Actual
18716246.002023-10-027464Actual
12612235.002023-04-027464Actual
965692.002022-12-317456Actual
14820147.002023-06-027416Actual
13352285.932023-04-027428Actual
27364346.002024-06-017467Actual
35441416.242024-12-317468Actual
30084344.382024-08-0174612Actual
23908200.002024-03-017416Actual
17064382.002023-08-027467Actual
37907319.912025-03-0274511Actual
20035165.002023-11-027466Actual
8864254.122022-12-037428Actual
36529708.672025-01-317418Actual
13839150.002023-05-027426Actual
11849100.002023-03-027446Budget
34227490.482024-12-027418Actual
8268200.002022-12-037465Budget
38949376.302025-04-0274111Actual
29578167.002024-08-017466Actual
1077199.002023-01-317456Actual
33425282.682024-11-0174212Actual
16090663.212023-07-037418Actual
38977314.592025-04-0274211Actual
30258338.002024-09-017413Actual
6247105.002022-10-027446Actual
1712100.002022-06-027436Budget
33725315.002024-12-027473Actual
30645145.002024-09-017446Actual
28636660.182024-07-027468Actual
17593348.002023-09-027463Actual
25785245.002024-05-017473Actual
12976100.002023-04-027446Budget
18326182.682023-09-0274311Actual
17122454.122023-08-027418Actual
32508416.002024-11-017413Actual
30974255.022024-09-0174111Actual
36848359.282025-01-3174112Actual
23422194.382024-01-3174511Actual
32954146.002024-11-017466Actual
2829170.002022-07-037436Actual
18922153.002023-10-027436Actual
7225157.002022-11-027416Actual
9385200.002022-12-317465Budget
17324149.702023-08-0274411Actual
9713100.002022-12-317466Budget
18152413.212023-09-027418Actual
22845359.002024-01-317465Actual
32007473.822024-10-017428Actual
25018108.002024-04-017446Actual
31539337.002024-10-017464Actual
1287100.002022-06-027473Budget
5447278.362022-09-027418Actual
22363225.232023-12-3174211Actual
20620478.002023-12-037413Actual
689879.002022-11-027473Actual
4432228.362022-08-027468Actual
10501270.002023-01-317465Actual
14901115.002023-06-027446Actual
24879268.002024-04-017465Actual
26527113.532024-05-0174511Actual
26983408.002024-06-017464Actual

Generated 2025-06-01 03:56:33.076 UTC