[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002022-12-047426Actual
18948167.002023-10-037446Actual
965692.002023-01-017456Actual
34996346.002025-01-017415Actual
29493149.002024-08-027436Actual
25848221.002024-05-027464Actual
16265141.192023-07-0474311Actual
25227442.002024-04-027418Actual
38233288.002025-04-037413Actual
5696100.002022-10-037463Budget
37389138.002025-03-037416Actual
7321107.002022-11-037436Actual
457196.002022-09-037463Actual
37083410.002025-03-037413Actual
22158329.002024-01-017467Actual
5635100.002022-10-037413Budget
35527298.642025-01-0174211Actual
21742244.002024-01-017414Actual
11236100.002023-03-037413Budget
7224200.002022-11-037416Budget
22958202.002024-02-017436Actual
3389100.002022-08-037413Budget
8066256.002022-12-047414Actual
5368200.002022-09-037467Budget
35935393.002025-02-017413Actual
7007272.002022-11-037464Actual
16090663.212023-07-047418Actual
6761100.002022-11-037413Budget
35441416.242025-01-017468Actual
34818383.002025-01-017463Actual
1394200.002022-06-037464Budget
741145.002022-05-037466Actual
18353231.612023-09-0374411Actual
12881118.002023-04-037426Actual
1077199.002023-02-017456Actual
2272136.002022-07-047413Actual
24315209.272024-03-0274111Actual
208240.002022-05-037414Actual
7415127.002022-11-037456Actual
33397282.682024-11-0274112Actual
32756434.002024-11-027465Actual
12363138.002023-04-037413Actual
26143106.002024-05-027466Actual
80100.002022-05-037463Budget
36346123.002025-02-017456Actual
1150144.002022-06-037413Actual
35699300.762025-01-0174112Actual
3123200.002022-07-047467Budget
2053242.252023-11-0374212Actual
9513150.002023-01-017426Actual
5775104.002022-10-037473Actual
12283254.122023-03-037468Actual
18716246.002023-10-037464Actual
30796325.002024-09-027467Actual
29287414.002024-08-027464Actual
27889585.472024-06-0274213Actual
31002294.382024-09-0274211Actual
34045146.002024-12-037456Actual
1025696.002023-02-017473Actual
16739322.002023-08-037415Actual
35818559.162025-01-0174113Actual
23815298.002024-03-027415Actual
4246215.002022-08-037467Actual
10910197.002023-02-017417Actual
39270622.322025-04-0374113Actual
350200.002022-05-037415Budget
9189167.002023-01-017414Actual
1069200.002022-05-037468Budget
1395271.002022-06-037464Actual
3309200.002022-07-047468Budget
32543253.002024-11-027463Actual
13024119.002023-04-037456Actual
1646932.672023-07-0474612Actual
9063101.002023-01-017463Actual
16887208.002023-08-037436Actual
12691200.002023-04-037415Budget
2050525.232023-11-0374112Actual
18809344.002023-10-037465Actual
5555213.212022-09-037468Actual
15258173.102023-06-0374211Actual
25429166.722024-04-0274411Actual
37118370.002025-03-037463Actual
9978293.512023-01-017428Actual
36994631.092025-02-0174213Actual
7145200.002022-11-037465Budget
16913157.002023-08-037446Actual
9512100.002023-01-017426Budget
13919141.002023-05-037456Actual
33753376.002024-12-037414Actual
2084288.972022-06-037418Actual
35379651.092025-01-017418Actual
29042767.932024-07-0374213Actual
13893141.002023-05-037446Actual
37296466.002025-03-037415Actual
2085200.002022-06-037418Budget
19184551.092023-10-037428Actual
13657276.002023-05-037464Actual
11096252.602023-02-017428Actual
11158200.002023-02-017468Budget
17863179.002023-09-037416Actual
28895350.772024-07-0374112Actual
25347142.252024-04-0274111Actual
10969200.002023-02-017467Budget
19156608.672023-10-037418Actual
2132364.722022-06-037428Actual
36266126.002025-02-017426Actual
11705100.002023-03-037416Budget
33725315.002024-12-037473Actual
2595157.002022-07-047415Actual
28776241.192024-07-0374411Actual
21100.002022-05-037413Budget
962352.602022-05-037418Actual

Generated 2025-06-03 01:03:03.365 UTC