[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-01-317456Actual
9712103.002022-12-317466Actual
17351123.102023-08-0274511Actual
15742202.002023-07-037465Actual
29042767.932024-07-0274213Actual
37940389.062025-03-0274611Actual
25227442.002024-04-017418Actual
7802200.002022-11-027468Budget
20332124.172023-11-0274211Actual
12551200.002023-04-027414Budget
18922153.002023-10-027436Actual
7693200.002022-11-027418Budget
10179100.002023-01-317463Budget
23422194.382024-01-3174511Actual
5961200.002022-10-027415Budget
13163272.002023-04-027417Actual
25848221.002024-05-017464Actual
16887208.002023-08-027436Actual
27922671.442024-06-0174613Actual
34019160.002024-12-027446Actual
3718200.002022-08-027415Budget
27041380.002024-06-017415Actual
29635520.002024-08-017417Actual
19895131.002023-11-027416Actual
12881118.002023-04-027426Actual
31268496.002024-09-0174113Actual
1286107.002022-06-027473Actual
10831100.002023-01-317466Budget
24458189.062024-03-0174611Actual
38646125.002025-04-027456Actual
13413200.002023-04-027468Budget
3389100.002022-08-027413Budget
2830100.002022-07-037436Budget
10725104.002023-01-317446Actual
11625200.002023-03-027465Budget
26325473.822024-05-017428Actual
31690186.002024-10-017416Actual
13225200.002023-04-027467Budget
36088467.002025-01-317464Actual
10501270.002023-01-317465Actual
24196657.152024-03-017418Actual
38977314.592025-04-0274211Actual
32154228.422024-10-0174311Actual
24724323.002024-04-017473Actual
2194345.032022-06-027468Actual
23455188.002024-01-3174611Actual
19331228.422023-10-0274311Actual
36239174.002025-01-317416Actual
34428339.062024-12-0274411Actual
8675215.002022-12-037417Actual
12033170.002023-03-027417Actual
38949376.302025-04-0274111Actual
11704179.002023-03-027416Actual
25402198.642024-04-0174311Actual
23341164.592024-01-3174211Actual
20359206.082023-11-0274311Actual
3529100.002022-08-027473Budget
27484393.512024-06-017468Actual
8205200.002022-12-037415Budget
32299274.172024-10-0174112Actual
5170100.002022-09-027456Budget
38388408.002025-04-027464Actual
338891.002022-08-027413Actual
24424184.812024-03-0174511Actual
2662032.672024-05-0174112Actual
19802363.002023-11-027415Actual
13657276.002023-05-027464Actual
20447193.322023-11-0274611Actual
24879268.002024-04-017465Actual
3396595.002024-12-027426Actual
6353103.002022-10-027466Actual
10970247.002023-01-317467Actual
16739322.002023-08-027415Actual
689990.002022-11-027473Budget
31384392.002024-10-017413Actual
962352.602022-05-027418Actual
17918179.002023-09-027436Actual
24315209.272024-03-0174111Actual
38736325.002025-04-027417Actual
28957370.982024-07-0274612Actual
29545123.002024-08-017456Actual
24257476.852024-03-017468Actual
23935151.002024-03-017426Actual
457196.002022-09-027463Actual
22417202.892023-12-3174411Actual
34547479.492024-12-0274112Actual
1334285.002022-06-027414Actual
20092384.002023-11-027417Actual
12362100.002023-04-027413Budget
9141110.002022-12-317473Actual
27213132.002024-06-017446Actual
28311134.002024-07-027426Actual
9385200.002022-12-317465Budget
37529152.002025-03-027466Actual
12550207.002023-04-027414Actual
33425282.682024-11-0174212Actual
16265141.192023-07-0374311Actual
882217.002022-05-027467Actual
208240.002022-05-027414Actual
7416100.002022-11-027456Budget
24992130.002024-04-017436Actual
1615100.002022-06-027416Budget
19922130.002023-11-027426Actual
21100.002022-05-027413Budget
27685250.762024-06-0174611Actual
10443276.002023-01-317415Actual
29132377.002024-08-017413Actual
7321107.002022-11-027436Actual
3776188.002022-08-027465Actual
13839150.002023-05-027426Actual
4758200.002022-09-027464Budget
33103628.372024-11-017418Actual

Generated 2025-06-01 17:45:30.038 UTC