[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30378346.002024-09-027414Actual
8737200.002022-12-047467Budget
965692.002023-01-017456Actual
20952134.002023-12-047426Actual
35969335.002025-02-017463Actual
38829588.972025-04-037418Actual
5122100.002022-09-037446Budget
36379113.002025-02-017466Actual
2924100.002022-07-047456Budget
21926162.002024-01-017416Actual
1663100.002022-06-037426Budget
25375186.932024-04-0274211Actual
11752157.002023-03-037426Actual
10119100.002023-02-017413Budget
14762240.002023-06-037465Actual
28311134.002024-07-037426Actual
18152413.212023-09-037418Actual
36758268.852025-02-0174511Actual
10909200.002023-02-017417Budget
31148328.422024-09-0274112Actual
34019160.002024-12-037446Actual
18774290.002023-10-037415Actual
32099330.552024-10-0274111Actual
30704157.002024-09-027466Actual
27329386.002024-06-027417Actual
32921141.002024-11-027456Actual
17270232.682023-08-0374211Actual
32451545.122024-10-0274613Actual
7741308.662022-11-037428Actual
14901115.002023-06-037446Actual
19418180.552023-10-0374611Actual
404596.002022-08-037456Actual
27239129.002024-06-027456Actual
20867336.002023-12-047465Actual
25848221.002024-05-027464Actual
1209135.002022-06-037463Actual
1286107.002022-06-037473Actual
17890148.002023-09-037426Actual
30350264.002024-09-027473Actual
29042767.932024-07-0374213Actual
15855119.002023-07-047436Actual
15940127.002023-07-047466Actual
7880100.002022-12-047413Budget
5228104.002022-09-037466Actual
490105.002022-05-037416Actual
22066198.002024-01-017466Actual
26864326.002024-06-027463Actual
29756476.852024-08-027428Actual
4431200.002022-08-037468Budget
31632388.002024-10-027465Actual
13893141.002023-05-037446Actual
36790383.742025-02-0174611Actual
34045146.002024-12-037456Actual
34547479.492024-12-0374112Actual
11158200.002023-02-017468Budget
21154467.002023-12-047467Actual
3717250.002022-08-037415Actual
32418481.962024-10-0274213Actual
26921319.002024-06-027473Actual
21100.002022-05-037413Budget
2516200.002022-07-047464Budget
13501501.002023-05-037413Actual
1867144.002022-06-037466Actual
12425129.002023-04-037463Actual
21475191.192023-12-0474611Actual
36146426.002025-02-017415Actual
28895350.772024-07-0374112Actual
20740254.002023-12-047414Actual
32663369.002024-11-027464Actual
6761100.002022-11-037413Budget
6682354.122022-10-037468Actual
27651289.062024-06-0274511Actual
26084105.002024-05-027446Actual
38060393.322025-03-0374612Actual
12175200.002023-03-037418Budget
2654180.002022-07-047465Actual
5367173.002022-09-037467Actual
15230148.632023-06-0374111Actual
1440144.382023-05-0374112Actual
1847232.672023-09-0374112Actual
12550207.002023-04-037414Actual
13226163.002023-04-037467Actual
4758200.002022-09-037464Budget
33753376.002024-12-037414Actual
7415127.002022-11-037456Actual
23850230.002024-03-027465Actual
1643844.382023-07-0474212Actual
28191363.002024-07-037415Actual
30201780.212024-08-0274613Actual
12613200.002023-04-037464Budget
16618323.002023-08-037473Actual
1287100.002022-06-037473Budget
2665436.932024-05-0274612Actual
30169638.112024-08-0274213Actual
14727277.002023-06-037415Actual
26418133.742024-05-0274111Actual
34818383.002025-01-017463Actual
6493267.002022-10-037467Actual
38446325.002025-04-037415Actual
16939153.002023-08-037456Actual
28014335.002024-07-037463Actual
14847176.002023-06-037426Actual
33459370.982024-11-0274612Actual
15346142.252023-06-0374611Actual
6023261.002022-10-037465Actual
7146267.002022-11-037465Actual
25785245.002024-05-027473Actual
6200131.002022-10-037436Actual
2829170.002022-07-047436Actual
17150493.512023-08-037428Actual
20980161.002023-12-047436Actual
33517478.452024-11-0274113Actual

Generated 2025-06-02 20:10:53.982 UTC