[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-07-2974613Actual
30591108.002024-08-297426Actual
5368200.002022-08-307467Budget
15940127.002023-06-307466Actual
25402198.642024-03-2974311Actual
38388408.002025-03-307464Actual
11954100.002023-02-277466Budget
29545123.002024-07-297456Actual
10725104.002023-01-287446Actual
11484200.002023-02-277464Budget
37907319.912025-02-2774511Actual
5446200.002022-08-307418Budget
27889585.472024-05-2974213Actual
12753200.002023-03-307465Budget
26983408.002024-05-297464Actual
682190.002022-10-307463Budget
16526380.002023-07-307413Actual
2454343.312024-02-2774212Actual
15997318.002023-06-307417Actual
9655100.002022-12-287456Budget
6293111.002022-09-297456Actual
9188200.002022-12-287414Budget
33846283.002024-11-297415Actual
22363225.232023-12-2874211Actual
2153342.252023-11-3074112Actual
6947200.002022-10-307414Budget
3854144.002022-07-307416Actual
31690186.002024-09-287416Actual
19006137.002023-09-297466Actual
24315209.272024-02-2774111Actual
16618323.002023-07-307473Actual
8443130.002022-11-307436Actual
5170100.002022-08-307456Budget
6024200.002022-09-297465Budget
14283217.782023-04-2974311Actual
1847232.672023-08-3074112Actual
11422266.002023-02-277414Actual
25227442.002024-03-297418Actual
9141110.002022-12-287473Actual
2194345.032022-05-307468Actual
32721383.002024-10-297415Actual
32841167.002024-10-297426Actual
4900200.002022-08-307465Budget
8205200.002022-11-307415Budget
2781100.002022-06-307426Budget
20304212.472023-10-3074111Actual
38679164.002025-03-307466Actual
5027100.002022-08-307426Budget
11297109.002023-02-277463Actual
9327205.002022-12-287415Actual
8538148.002022-11-307456Actual
27771268.852024-05-2974212Actual
23395200.762024-01-2874411Actual
14256223.102023-04-2974211Actual
7941104.002022-11-307463Actual
24343182.682024-02-2774211Actual
12976100.002023-03-307446Budget
13023100.002023-03-307456Budget
25375186.932024-03-2974211Actual
30471356.002024-08-297415Actual
11752157.002023-02-277426Actual
1010222.302022-04-297428Actual
2050525.232023-10-3074112Actual
8066256.002022-11-307414Actual
35878790.742024-12-2874613Actual
13413200.002023-03-307468Budget
35935393.002025-01-287413Actual
7801323.812022-10-307468Actual
24667335.002024-03-297463Actual
16090663.212023-06-307418Actual
10910197.002023-01-287417Actual
1947642.252023-09-2974112Actual
14820147.002023-05-307416Actual
24844236.002024-03-297415Actual
2085200.002022-05-307418Budget
35499300.762024-12-2874111Actual
26527113.532024-04-2874511Actual
10678181.002023-01-287436Actual
34996346.002024-12-287415Actual
15529376.002023-06-307463Actual
21657323.002023-12-287463Actual
2924100.002022-06-307456Budget
16832181.002023-07-307416Actual
5367173.002022-08-307467Actual
5122100.002022-08-307446Budget
821255.002022-04-297417Actual
2459280.002022-06-307414Budget
28837357.152024-06-2974611Actual
1287100.002022-05-307473Budget
20712391.002023-11-307473Actual
32543253.002024-10-297463Actual
2516200.002022-06-307464Budget
9386208.002022-12-287465Actual
35527298.642024-12-2874211Actual
9851155.002022-12-287467Actual
9561122.002022-12-287436Actual
18867114.002023-09-297416Actual
682100.002022-04-297456Budget
12833100.002023-03-307416Budget
7086200.002022-10-307415Budget
38026443.322025-02-2774212Actual
29848312.472024-07-2974111Actual
18299168.852023-08-3074211Actual
13536367.002023-04-297463Actual
9248255.002022-12-287464Actual
9063101.002022-12-287463Actual
28365180.002024-06-297446Actual
1946200.002022-05-307417Budget
11564200.002023-02-277415Budget
27272167.002024-05-297466Actual
31887467.002024-09-287417Actual
2517187.002022-06-307464Actual

Generated 2025-05-29 13:08:58.477 UTC