[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23313241.192024-01-2074111Actual
20213602.612023-10-227428Actual
15017467.002023-05-227417Actual
15230148.632023-05-2274111Actual
11484200.002023-02-197464Budget
25044152.002024-03-217456Actual
7145200.002022-10-227465Budget
28226342.002024-06-217465Actual
588100.002022-04-217436Budget
38268359.002025-03-227463Actual
10179100.002023-01-207463Budget
37706648.062025-02-197428Actual
27132133.002024-05-217416Actual
13164200.002023-03-227417Budget
268200.002022-04-217464Budget
404596.002022-07-227456Actual
21623344.002023-12-207413Actual
1712100.002022-05-227436Budget
17385181.612023-07-2274611Actual
10969200.002023-01-207467Budget
12832143.002023-03-227416Actual
5229100.002022-08-227466Budget
25375186.932024-03-2174211Actual
31745130.002024-09-207436Actual
33045439.002024-10-217467Actual
1077199.002023-01-207456Actual
31176465.662024-08-2174212Actual
36876398.642025-01-2074212Actual
38446325.002025-03-227415Actual
2458281.002022-06-227414Actual
1711104.002022-05-227436Actual
34428339.062024-11-2174411Actual
11237131.002023-02-197413Actual
9562100.002022-12-207436Budget
37880219.912025-02-1974411Actual
1850546.502023-08-2274612Actual
21868226.002023-12-207465Actual
12424100.002023-03-227463Budget
4837216.002022-08-227415Actual
8864254.122022-11-227428Actual
25289482.912024-03-217468Actual
32663369.002024-10-217464Actual
24992130.002024-03-217436Actual
35441416.242024-12-207468Actual
19591501.002023-10-227413Actual
9561122.002022-12-207436Actual
1395271.002022-05-227464Actual
5446200.002022-08-227418Budget
1540439.062023-05-2274112Actual
32241364.602024-09-2074611Actual
801890.002022-11-227473Budget
28516365.002024-06-217467Actual
26237450.002024-04-207467Actual
17184479.882023-07-227468Actual
36379113.002025-01-207466Actual
35286323.002024-12-207417Actual
33846283.002024-11-217415Actual
20185628.372023-10-227418Actual
12754210.002023-03-227465Actual
37940389.062025-02-1974611Actual
2923128.002022-06-227456Actual
8923251.092022-11-227468Actual
35845776.702024-12-2074213Actual
3124202.002022-06-227467Actual
27922671.442024-05-2174613Actual
39178373.112025-03-2274212Actual
1137480.002023-02-197473Budget
15586350.002023-06-227473Actual
39092294.382025-03-2274611Actual
4186200.002022-07-227417Budget
2876170.002022-06-227446Actual
39031381.622025-03-2274411Actual
9609200.002022-12-207446Budget
35170133.002024-12-207446Actual
33278198.642024-10-2174311Actual
7880100.002022-11-227413Budget
20712391.002023-11-227473Actual
6151100.002022-09-217426Budget
24424184.812024-02-1974511Actual
15881123.002023-06-227446Actual
7007272.002022-10-227464Actual
30882479.882024-08-217428Actual
5634138.002022-09-217413Actual
2085200.002022-05-227418Budget
22930132.002024-01-207426Actual
21006156.002023-11-227446Actual
31717153.002024-09-207426Actual
29075452.142024-06-2174613Actual
2830100.002022-06-227436Budget
32921141.002024-10-217456Actual
741145.002022-04-217466Actual
19358180.552023-09-2174411Actual
16032382.002023-06-227467Actual
19682444.002023-10-227473Actual
3389100.002022-07-227413Budget
2554745.442024-03-2174112Actual
28694302.892024-06-2174111Actual
25908257.002024-04-207415Actual
2451642.252024-02-1974112Actual
8816376.852022-11-227418Actual
7006280.002022-10-227464Budget
29728651.092024-07-217418Actual
14635218.002023-05-227414Actual
20447193.322023-10-2274611Actual
20775219.002023-11-227464Actual
37296466.002025-02-197415Actual
14283217.782023-04-2174311Actual
7085193.002022-10-227415Actual
25134382.002024-03-217417Actual
3577200.002022-07-227414Budget
23455188.002024-01-2074611Actual
2600384.002024-04-207416Actual

Generated 2025-05-21 11:15:32.849 UTC