[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-04-017464Actual
26473158.212024-05-0174311Actual
1394200.002022-06-027464Budget
30022370.982024-08-0174112Actual
2006255.002022-06-027467Actual
24138333.002024-03-017467Actual
1947642.252023-10-0274112Actual
9513150.002022-12-317426Actual
15285149.702023-06-0274311Actual
28895350.772024-07-0274112Actual
36758268.852025-01-3174511Actual
19744243.002023-11-027464Actual
11752157.002023-03-027426Actual
19006137.002023-10-027466Actual
7321107.002022-11-027436Actual
33223389.062024-11-0174111Actual
2333115.002022-07-037463Actual
2557426.292024-04-0174212Actual
19682444.002023-11-027473Actual
2351328.422024-01-3174112Actual
15529376.002023-07-037463Actual
22244602.612023-12-317428Actual
26143106.002024-05-017466Actual
12283254.122023-03-027468Actual
12034200.002023-03-027417Budget
21032133.002023-12-037456Actual
3529100.002022-08-027473Budget
80100.002022-05-027463Budget
15707328.002023-07-037415Actual
3855100.002022-08-027416Budget
38026443.322025-03-0274212Actual
37238480.002025-03-027464Actual
23422194.382024-01-3174511Actual
26500149.702024-05-0174411Actual
31539337.002024-10-017464Actual
5446200.002022-09-027418Budget
29465148.002024-08-017426Actual
491100.002022-05-027416Budget
16859172.002023-08-027426Actual
6431167.002022-10-027417Actual
19895131.002023-11-027416Actual
2084288.972022-06-027418Actual
37798279.492025-03-0274111Actual
20386133.742023-11-0274411Actual
16972131.002023-08-027466Actual
14106485.942023-05-027418Actual
7368200.002022-11-027446Budget
24315209.272024-03-0174111Actual
689879.002022-11-027473Actual
30471356.002024-09-017415Actual
16739322.002023-08-027415Actual
18002141.002023-09-027466Actual
2194345.032022-06-027468Actual
18094329.002023-09-027467Actual
13163272.002023-04-027417Actual
1643844.382023-07-0374212Actual
30413439.002024-09-017464Actual
36346123.002025-01-317456Actual
15827111.002023-07-037426Actual
29670291.002024-08-017467Actual
2517187.002022-07-037464Actual
35818559.162024-12-3174113Actual
20740254.002023-12-037414Actual
30084344.382024-08-0174612Actual
20655393.002023-12-037463Actual
2411100.002022-07-037473Budget
4696220.002022-09-027414Actual
16832181.002023-08-027416Actual
13595331.002023-05-027473Actual
906290.002022-12-317463Budget
21475191.192023-12-0374611Actual
1335280.002022-06-027414Budget
8347200.002022-12-037416Budget
15800139.002023-07-037416Actual
22066198.002023-12-317466Actual
1867144.002022-06-027466Actual
26418133.742024-05-0174111Actual
13226163.002023-04-027467Actual
34489325.232024-12-0274611Actual
13623274.002023-05-027414Actual
15110476.852023-06-027418Actual
17650386.002023-09-027473Actual
7740200.002022-11-027428Budget
37826196.512025-03-0274211Actual
3309200.002022-07-037468Budget
7007272.002022-11-027464Actual
37118370.002025-03-027463Actual
1615100.002022-06-027416Budget
18271242.252023-09-0274111Actual
31632388.002024-10-017465Actual
962352.602022-05-027418Actual
28014335.002024-07-027463Actual
16939153.002023-08-027456Actual
14343134.802023-05-0274611Actual
34134510.002024-12-027417Actual
2595157.002022-07-037415Actual
29848312.472024-08-0174111Actual
12425129.002023-04-027463Actual
3903100.002022-08-027426Budget
2085200.002022-06-027418Budget
38829588.972025-04-027418Actual
8490168.002022-12-037446Actual
2457528.422024-03-0174612Actual
24257476.852024-03-017468Actual
3202337.452022-07-037418Actual
24370161.402024-03-0174311Actual
5123161.002022-09-027446Actual
18380192.252023-09-0274511Actual
5556200.002022-09-027468Budget
36379113.002025-01-317466Actual
13305290.482023-04-027418Actual
25134382.002024-04-017417Actual

Generated 2025-06-01 17:39:31.502 UTC