[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-02-0174311Actual
27570307.152024-06-0274211Actual
9512100.002023-01-017426Budget
33725315.002024-12-037473Actual
31771135.002024-10-027446Actual
11096252.602023-02-017428Actual
28424176.002024-07-037466Actual
21332151.832023-12-0474111Actual
10910197.002023-02-017417Actual
12551200.002023-04-037414Budget
5368200.002022-09-037467Budget
6102137.002022-10-037416Actual
9002100.002023-01-017413Budget
8268200.002022-12-047465Budget
9562100.002023-01-017436Budget
24424184.812024-03-0274511Actual
208240.002022-05-037414Actual
33846283.002024-12-037415Actual
23908200.002024-03-027416Actual
11848138.002023-03-037446Actual
31210457.152024-09-0274612Actual
18353231.612023-09-0374411Actual
13225200.002023-04-037467Budget
4696220.002022-09-037414Actual
27187192.002024-06-027436Actual
38736325.002025-04-037417Actual
2733100.002022-07-047416Budget
36379113.002025-02-017466Actual
31419236.002024-10-027463Actual
1540439.062023-06-0374112Actual
35089116.002025-01-017416Actual
14927183.002023-06-037456Actual
22390213.532024-01-0174311Actual
10725104.002023-02-017446Actual
2053242.252023-11-0374212Actual
15230148.632023-06-0374111Actual
9608137.002023-01-017446Actual
13084120.002023-04-037466Actual
404596.002022-08-037456Actual
4838200.002022-09-037415Budget
4373200.002022-08-037428Budget
38026443.322025-03-0374212Actual
38679164.002025-04-037466Actual
1025780.002023-02-017473Budget
34547479.492024-12-0374112Actual
1150144.002022-06-037413Actual
2133200.002022-06-037428Budget
16681203.002023-08-037464Actual
7693200.002022-11-037418Budget
27771268.852024-06-0274212Actual
37416160.002025-03-037426Actual
32756434.002024-11-027465Actual
33880405.002024-12-037465Actual
1867144.002022-06-037466Actual
4107138.002022-08-037466Actual
11296100.002023-03-037463Budget
3062200.002022-07-047417Budget
10178103.002023-02-017463Actual
36294165.002025-02-017436Actual
6620304.122022-10-037428Actual
23850230.002024-03-027465Actual
16774298.002023-08-037465Actual
13024119.002023-04-037456Actual
34134510.002024-12-037417Actual
4431200.002022-08-037468Budget
14228142.252023-05-0374111Actual
11705100.002023-03-037416Budget
19591501.002023-11-037413Actual
36591645.032025-02-017468Actual
821255.002022-05-037417Actual
7881130.002022-12-047413Actual
539100.002022-05-037426Budget
22277434.422024-01-017468Actual
6103100.002022-10-037416Budget
2085200.002022-06-037418Budget
4246215.002022-08-037467Actual
14635218.002023-06-037414Actual
37331338.002025-03-037465Actual
26527113.532024-05-0274511Actual
2333115.002022-07-047463Actual
2830100.002022-07-047436Budget
24343182.682024-03-0274211Actual
794090.002022-12-047463Budget
38771310.002025-04-037467Actual
15855119.002023-07-047436Actual
24632456.002024-04-027413Actual
36088467.002025-02-017464Actual
20304212.472023-11-0374111Actual
30704157.002024-09-027466Actual
24257476.852024-03-027468Actual
3061232.002022-07-047417Actual
36677357.152025-02-0174211Actual
12362100.002023-04-037413Budget
39212425.242025-04-0374612Actual
31830141.002024-10-027466Actual
5123161.002022-09-037446Actual
2351328.422024-02-0174112Actual
20413202.892023-11-0374511Actual
37083410.002025-03-037413Actual
1847232.672023-09-0374112Actual
23989113.002024-03-027446Actual
32418481.962024-10-0274213Actual
11484200.002023-03-037464Budget
32333391.192024-10-0274612Actual
16210188.002023-07-0474111Actual
5446200.002022-09-037418Budget
6761100.002022-11-037413Budget
1805131.002022-06-037456Actual
33425282.682024-11-0274212Actual
31090289.062024-09-0274611Actual
28749375.232024-07-0374311Actual
9248255.002023-01-017464Actual

Generated 2025-06-02 17:15:24.844 UTC