[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-09-017456Actual
16090663.212023-07-027418Actual
11848138.002023-03-017446Actual
3855100.002022-08-017416Budget
20386133.742023-11-0174411Actual
34489325.232024-12-0174611Actual
10629168.002023-01-307426Actual
18353231.612023-09-0174411Actual
4245200.002022-08-017467Budget
9655100.002022-12-307456Budget
14310203.952023-05-0174411Actual
9385200.002022-12-307465Budget
28311134.002024-07-017426Actual
10118116.002023-01-307413Actual
23815298.002024-02-297415Actual
689990.002022-11-017473Budget
25018108.002024-03-317446Actual
22633382.002024-01-307463Actual
38679164.002025-04-017466Actual
2273100.002022-07-027413Budget
2153342.252023-12-0274112Actual
31504444.002024-09-307414Actual
19276142.252023-10-0174111Actual
23850230.002024-02-297465Actual
32895166.002024-10-317446Actual
36649359.282025-01-3074111Actual
16859172.002023-08-017426Actual
32841167.002024-10-317426Actual
21714361.002023-12-307473Actual
1711104.002022-06-017436Actual
20213602.612023-11-017428Actual
21212654.122023-12-027418Actual
37586363.002025-03-017417Actual
13023100.002023-04-017456Budget
3717250.002022-08-017415Actual
1646932.672023-07-0274612Actual
17770261.002023-09-017415Actual
28749375.232024-07-0174311Actual
25402198.642024-03-3174311Actual
33251366.722024-10-3174211Actual
31002294.382024-08-3174211Actual
3639195.002022-08-017464Actual
10831100.002023-01-307466Budget
12424100.002023-04-017463Budget
38539185.002025-04-017416Actual
24879268.002024-03-317465Actual
37826196.512025-03-0174211Actual
2451642.252024-02-2974112Actual
21441163.532023-12-0274511Actual
6761100.002022-11-017413Budget
24015146.002024-02-297456Actual
2554745.442024-03-3174112Actual
13024119.002023-04-017456Actual
7086200.002022-11-017415Budget
6431167.002022-10-017417Actual
8491200.002022-12-027446Budget
23368165.662024-01-3074311Actual
12880200.002023-04-017426Budget
19976123.002023-11-017446Actual
30645145.002024-08-317446Actual
3389100.002022-08-017413Budget
25044152.002024-03-317456Actual
12033170.002023-03-017417Actual
404596.002022-08-017456Actual
34903403.002024-12-307414Actual
9931292.002022-12-307418Actual
13225200.002023-04-017467Budget
491100.002022-05-017416Budget
36266126.002025-01-307426Actual
209280.002022-05-017414Budget
4697200.002022-09-017414Budget
20359206.082023-11-0174311Actual
7880100.002022-12-027413Budget
5307166.002022-09-017417Actual
1950339.062023-10-0174212Actual
36239174.002025-01-307416Actual
3775200.002022-08-017465Budget
30050364.602024-07-3174212Actual
14106485.942023-05-017418Actual
37798279.492025-03-0174111Actual
29075452.142024-07-0174613Actual
17351123.102023-08-0174511Actual
11802170.002023-03-017436Actual
18894153.002023-10-017426Actual
28516365.002024-07-017467Actual
5076100.002022-09-017436Budget
24458189.062024-02-2974611Actual
21274382.912023-12-027468Actual
24315209.272024-02-2974111Actual
3577200.002022-08-017414Budget
36731362.472025-01-3074411Actual
16210188.002023-07-0274111Actual
35845776.702024-12-3074213Actual
268200.002022-05-017464Budget
7007272.002022-11-017464Actual
34428339.062024-12-0174411Actual
8538148.002022-12-027456Actual
6572200.002022-10-017418Budget
2411100.002022-07-027473Budget
11563205.002023-03-017415Actual
22417202.892023-12-3074411Actual
31690186.002024-09-307416Actual
21032133.002023-12-027456Actual
6760149.002022-11-017413Actual
8596164.002022-12-027466Actual
11752157.002023-03-017426Actual
22277434.422023-12-307468Actual
30671106.002024-08-317456Actual
14011486.002023-05-017417Actual
2454343.312024-02-2974212Actual
22158329.002023-12-307467Actual
13867144.002023-05-017436Actual

Generated 2025-05-31 18:11:52.546 UTC