[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35878790.742024-12-2174613Actual
28191363.002024-06-227415Actual
21387163.532023-11-2374311Actual
35379651.092024-12-217418Actual
11564200.002023-02-207415Budget
12977116.002023-03-237446Actual
35727411.412024-12-2174212Actual
1137598.002023-02-207473Actual
14046448.002023-04-227467Actual
12284200.002023-02-207468Budget
31771135.002024-09-217446Actual
22390213.532023-12-2174311Actual
13501501.002023-04-227413Actual
3999100.002022-07-237446Budget
16972131.002023-07-237466Actual
11705100.002023-02-207416Budget
34875212.002024-12-217473Actual
15172557.152023-05-237468Actual
9930200.002022-12-217418Budget
31384392.002024-09-217413Actual
80100.002022-04-227463Budget
26561145.442024-04-2174611Actual
29728651.092024-07-227418Actual
6200131.002022-09-227436Actual
18922153.002023-09-227436Actual
36471352.002025-01-217467Actual
27889585.472024-05-2274213Actual
2050525.232023-10-2374112Actual
19358180.552023-09-2274411Actual
27922671.442024-05-2274613Actual
962352.602022-04-227418Actual
349192.002022-04-227415Actual
3124202.002022-06-237467Actual
23010154.002024-01-217456Actual
9328200.002022-12-217415Budget
1806100.002022-05-237456Budget
14960144.002023-05-237466Actual
20114.002022-04-227413Actual
166296.002022-05-237426Actual
23963130.002024-02-207436Actual
37389138.002025-02-207416Actual
36649359.282025-01-2174111Actual
2830100.002022-06-237436Budget
8444100.002022-11-237436Budget
14310203.952023-04-2274411Actual
20246673.822023-10-237468Actual
7322100.002022-10-237436Budget
22033123.002023-12-217456Actual
33576545.122024-10-2274613Actual
26237450.002024-04-217467Actual
4372320.782022-07-237428Actual
34288508.672024-11-227468Actual
9712103.002022-12-217466Actual
22753200.002024-01-217464Actual
12425129.002023-03-237463Actual
34169435.002024-11-227467Actual
2653200.002022-06-237465Budget
37203337.002025-02-207414Actual
27624350.772024-05-2274411Actual
27685250.762024-05-2274611Actual
34903403.002024-12-217414Actual
1614125.002022-05-237416Actual
10040240.482022-12-217468Actual
21212654.122023-11-237418Actual
821255.002022-04-227417Actual
27862764.422024-05-2274113Actual
36529708.672025-01-217418Actual
30974255.022024-08-2274111Actual
21032133.002023-11-237456Actual
4758200.002022-08-237464Budget
38325186.002025-03-237473Actual
5446200.002022-08-237418Budget
11955160.002023-02-207466Actual
19976123.002023-10-237446Actual
28099412.002024-06-227414Actual
34694455.652024-11-2274213Actual
21981188.002023-12-217436Actual
13225200.002023-03-237467Budget
31268496.002024-08-2274113Actual
28481450.002024-06-227417Actual
24315209.272024-02-2074111Actual
23135412.002024-01-217467Actual
11484200.002023-02-207464Budget
28957370.982024-06-2274612Actual
8443130.002022-11-237436Actual
7474100.002022-10-237466Budget
7554266.002022-10-237417Actual
13867144.002023-04-227436Actual
19156608.672023-09-227418Actual
30671106.002024-08-227456Actual
21834304.002023-12-217415Actual
7475129.002022-10-237466Actual
350200.002022-04-227415Budget
23455188.002024-01-2174611Actual
689879.002022-10-237473Actual
38145741.622025-02-2074213Actual
20952134.002023-11-237426Actual
8490168.002022-11-237446Actual
10501270.002023-01-217465Actual
37331338.002025-02-207465Actual
37826196.512025-02-2074211Actual
7881130.002022-11-237413Actual
7368200.002022-10-237446Budget
4759167.002022-08-237464Actual
9608137.002022-12-217446Actual
11422266.002023-02-207414Actual
7415127.002022-10-237456Actual
25255490.482024-03-227428Actual
24879268.002024-03-227465Actual
2877200.002022-06-237446Budget
10831100.002023-01-217466Budget
2715997.002024-05-227426Actual

Generated 2025-05-22 03:41:03.061 UTC