[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10910197.002023-01-197417Actual
3855100.002022-07-217416Budget
27743405.022024-05-2074112Actual
2333115.002022-06-217463Actual
26949514.002024-05-207414Actual
14343134.802023-04-2074611Actual
5027100.002022-08-217426Budget
7272100.002022-10-217426Budget
25785245.002024-04-197473Actual
36529708.672025-01-197418Actual
31504444.002024-09-197414Actual
3123200.002022-06-217467Budget
3309200.002022-06-217468Budget
33544711.792024-10-2074213Actual
28391120.002024-06-207456Actual
28722218.852024-06-2074211Actual
16913157.002023-07-217446Actual
27922671.442024-05-2074613Actual
35441416.242024-12-197468Actual
32814148.002024-10-207416Actual
906290.002022-12-197463Budget
33668301.002024-11-207463Actual
36677357.152025-01-1974211Actual
2084288.972022-05-217418Actual
28749375.232024-06-2074311Actual
20127329.002023-10-217467Actual
1744327.362023-07-2174112Actual
10179100.002023-01-197463Budget
23043151.002024-01-197466Actual
965692.002022-12-197456Actual
28099412.002024-06-207414Actual
21240554.122023-11-217428Actual
8126218.002022-11-217464Actual
29790622.302024-07-207468Actual
21212654.122023-11-217418Actual
24992130.002024-03-207436Actual
7416100.002022-10-217456Budget
19358180.552023-09-2074411Actual
1250370.002023-03-217473Actual
11097200.002023-01-197428Budget
31002294.382024-08-2074211Actual
10678181.002023-01-197436Actual
18682216.002023-09-207414Actual
25691312.002024-04-197413Actual
11423200.002023-02-187414Budget
35499300.762024-12-1974111Actual
6150109.002022-09-207426Actual
14283217.782023-04-2074311Actual
35170133.002024-12-197446Actual
31979625.342024-09-197418Actual
10178103.002023-01-197463Actual
16859172.002023-07-217426Actual
28837357.152024-06-2074611Actual
7740200.002022-10-217428Budget
29903248.642024-07-2074311Actual
18059342.002023-08-217417Actual
13023100.002023-03-217456Budget
10502200.002023-01-197465Budget
18002141.002023-08-217466Actual
914090.002022-12-197473Budget
2557426.292024-03-2074212Actual
3903100.002022-07-217426Budget
21274382.912023-11-217468Actual
22845359.002024-01-197465Actual
7273166.002022-10-217426Actual
1615100.002022-05-217416Budget
29438134.002024-07-207416Actual
12612235.002023-03-217464Actual
5696100.002022-09-207463Budget
18894153.002023-09-207426Actual
15940127.002023-06-217466Actual
28226342.002024-06-207465Actual
23395200.762024-01-1974411Actual
19331228.422023-09-2074311Actual
682084.002022-10-217463Actual
38176499.512025-02-1874613Actual
2273100.002022-06-217413Budget
801890.002022-11-217473Budget
349192.002022-04-207415Actual
13305290.482023-03-217418Actual
23989113.002024-02-187446Actual
11564200.002023-02-187415Budget
18809344.002023-09-207465Actual
34903403.002024-12-197414Actual
29756476.852024-07-207428Actual
2410111.002022-06-217473Actual
19098405.002023-09-207467Actual
33397282.682024-10-2074112Actual
13085100.002023-03-217466Budget
35608289.062024-12-1974511Actual
15110476.852023-05-217418Actual
5495200.002022-08-217428Budget
1712100.002022-05-217436Budget
33938158.002024-11-207416Actual
17184479.882023-07-217468Actual
350200.002022-04-207415Budget
28602599.582024-06-207428Actual
13952138.002023-04-207466Actual
28803311.402024-06-2074511Actual
23815298.002024-02-187415Actual
19802363.002023-10-217415Actual
2516200.002022-06-217464Budget
21100.002022-04-207413Budget
2611078.002024-04-197456Actual
27804314.592024-05-2074612Actual
25077161.002024-03-207466Actual
12095158.002023-02-187467Actual
1287100.002022-05-217473Budget
269187.002022-04-207464Actual
37470132.002025-02-187446Actual
2056344.382023-10-2174612Actual
2085200.002022-05-217418Budget

Generated 2025-05-20 23:07:14.566 UTC