[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31148328.422024-09-0174112Actual
490105.002022-05-027416Actual
2050525.232023-11-0274112Actual
26058101.002024-05-017436Actual
27450479.882024-06-017428Actual
19331228.422023-10-0274311Actual
27329386.002024-06-017417Actual
21981188.002023-12-317436Actual
20092384.002023-11-027417Actual
16618323.002023-08-027473Actual
6150109.002022-10-027426Actual
689990.002022-11-027473Budget
28391120.002024-07-027456Actual
21926162.002023-12-317416Actual
27804314.592024-06-0174612Actual
3638200.002022-08-027464Budget
13084120.002023-04-027466Actual
22033123.002023-12-317456Actual
20359206.082023-11-0274311Actual
27422654.122024-06-017418Actual
17593348.002023-09-027463Actual
31921397.002024-10-017467Actual
11422266.002023-03-027414Actual
10628200.002023-01-317426Budget
26921319.002024-06-017473Actual
34667548.632024-12-0274113Actual
29519136.002024-08-017446Actual
33011410.002024-11-017417Actual
3203200.002022-07-037418Budget
33668301.002024-12-027463Actual
24257476.852024-03-017468Actual
32208293.322024-10-0174511Actual
25785245.002024-05-017473Actual
6102137.002022-10-027416Actual
33633395.002024-12-027413Actual
18894153.002023-10-027426Actual
31419236.002024-10-017463Actual
17297230.552023-08-0274311Actual
20413202.892023-11-0274511Actual
29848312.472024-08-0174111Actual
11158200.002023-01-317468Budget
26084105.002024-05-017446Actual
3202337.452022-07-037418Actual
17678315.002023-09-027414Actual
15614194.002023-07-037414Actual
32099330.552024-10-0174111Actual
12613200.002023-04-027464Budget
34134510.002024-12-027417Actual
2662032.672024-05-0174112Actual
2454343.312024-03-0174212Actual
13353200.002023-04-027428Budget
7692323.812022-11-027418Actual
31002294.382024-09-0174211Actual
18716246.002023-10-027464Actual
23368165.662024-01-3174311Actual
18353231.612023-09-0274411Actual
5026118.002022-09-027426Actual
37416160.002025-03-027426Actual
5027100.002022-09-027426Budget
25255490.482024-04-017428Actual
37798279.492025-03-0274111Actual
26297563.212024-05-017418Actual
13501501.002023-05-027413Actual
18002141.002023-09-027466Actual
2006255.002022-06-027467Actual
18948167.002023-10-027446Actual
17122454.122023-08-027418Actual
2451642.252024-03-0174112Actual
4510112.002022-09-027413Actual
13595331.002023-05-027473Actual
21154467.002023-12-037467Actual
3998125.002022-08-027446Actual
21006156.002023-12-037446Actual
1189692.002023-03-027456Actual
21953172.002023-12-317426Actual
34374226.302024-12-0274211Actual
10444200.002023-01-317415Budget
34875212.002024-12-317473Actual
11704179.002023-03-027416Actual
28837357.152024-07-0274611Actual
3529100.002022-08-027473Budget
23255619.272024-01-317468Actual
35608289.062024-12-3174511Actual
7740200.002022-11-027428Budget
1474200.002022-06-027415Budget
30916637.462024-09-017468Actual
2877200.002022-07-037446Budget
3902142.002022-08-027426Actual
37389138.002025-03-027416Actual
1663100.002022-06-027426Budget
18654310.002023-10-027473Actual
10629168.002023-01-317426Actual
13839150.002023-05-027426Actual
24786250.002024-04-017464Actual
33425282.682024-11-0174212Actual
18299168.852023-09-0274211Actual
36649359.282025-01-3174111Actual
14847176.002023-06-027426Actual
12930124.002023-04-027436Actual
10118116.002023-01-317413Actual
9562100.002022-12-317436Budget
24992130.002024-04-017436Actual
2457528.422024-03-0174612Actual
30050364.602024-08-0174212Actual
15881123.002023-07-037446Actual
31690186.002024-10-017416Actual
38268359.002025-04-027463Actual
1867144.002022-06-027466Actual
36704359.282025-01-3174311Actual
34346377.362024-12-0274111Actual
1286107.002022-06-027473Actual
29493149.002024-08-017436Actual

Generated 2025-06-01 16:17:05.822 UTC