[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16681203.002023-08-027464Actual
22390213.532023-12-3174311Actual
1286107.002022-06-027473Actual
37880219.912025-03-0274411Actual
18682216.002023-10-027414Actual
34783332.002024-12-317413Actual
7801323.812022-11-027468Actual
6620304.122022-10-027428Actual
11297109.002023-03-027463Actual
1440144.382023-05-0274112Actual
38539185.002025-04-027416Actual
2153342.252023-12-0374112Actual
39150355.022025-04-0274112Actual
12424100.002023-04-027463Budget
26418133.742024-05-0174111Actual
16292139.062023-07-0374411Actual
19950140.002023-11-027436Actual
2454343.312024-03-0174212Actual
28481450.002024-07-027417Actual
1663100.002022-06-027426Budget
1950339.062023-10-0274212Actual
24397163.532024-03-0174411Actual
5229100.002022-09-027466Budget
37706648.062025-03-027428Actual
15614194.002023-07-037414Actual
13226163.002023-04-027467Actual
28516365.002024-07-027467Actual
2517187.002022-07-037464Actual
7554266.002022-11-027417Actual
25456173.102024-04-0174511Actual
35321346.002024-12-317467Actual
2982200.002022-07-037466Budget
4431200.002022-08-027468Budget
30619123.002024-09-017436Actual
9141110.002022-12-317473Actual
14011486.002023-05-027417Actual
16887208.002023-08-027436Actual
38949376.302025-04-0274111Actual
7368200.002022-11-027446Budget
6494200.002022-10-027467Budget
4511100.002022-09-027413Budget
4372320.782022-08-027428Actual
12551200.002023-04-027414Budget
27922671.442024-06-0174613Actual
9852200.002022-12-317467Budget
10677100.002023-01-317436Budget
38977314.592025-04-0274211Actual
350200.002022-05-027415Budget
13839150.002023-05-027426Actual
2924100.002022-07-037456Budget
18716246.002023-10-027464Actual
2411100.002022-07-037473Budget
24879268.002024-04-017465Actual
26446103.952024-05-0174211Actual
7416100.002022-11-027456Budget
13414252.602023-04-027468Actual
7273166.002022-11-027426Actual
37470132.002025-03-027446Actual
36967473.192025-01-3174113Actual
33753376.002024-12-027414Actual
29964383.742024-08-0174611Actual
17270232.682023-08-0274211Actual
20833322.002023-12-037415Actual
27862764.422024-06-0174113Actual
14550395.002023-06-027463Actual
24724323.002024-04-017473Actual
36529708.672025-01-317418Actual
4245200.002022-08-027467Budget
2603090.002024-05-017426Actual
28776241.192024-07-0274411Actual
209280.002022-05-027414Budget
9063101.002022-12-317463Actual
23455188.002024-01-3174611Actual
2600384.002024-05-017416Actual
5027100.002022-09-027426Budget
8268200.002022-12-037465Budget
588100.002022-05-027436Budget
28014335.002024-07-027463Actual
2333115.002022-07-037463Actual
21240554.122023-12-037428Actual
12612235.002023-04-027464Actual
10119100.002023-01-317413Budget
17944141.002023-09-027446Actual
10772100.002023-01-317456Budget
19385170.982023-10-0274511Actual
10969200.002023-01-317467Budget
35878790.742024-12-3174613Actual
4900200.002022-09-027465Budget
28837357.152024-07-0274611Actual
24315209.272024-03-0174111Actual
2132364.722022-06-027428Actual
28424176.002024-07-027466Actual
26829275.002024-06-017413Actual
22633382.002024-01-317463Actual
8196.002022-05-027463Actual
27239129.002024-06-017456Actual
12754210.002023-04-027465Actual
20386133.742023-11-0274411Actual
23043151.002024-01-317466Actual
5228104.002022-09-027466Actual
22216611.702023-12-317418Actual
9561122.002022-12-317436Actual
23422194.382024-01-3174511Actual
27213132.002024-06-017446Actual
35379651.092024-12-317418Actual
2354535.872024-01-3174612Actual
5170100.002022-09-027456Budget
18094329.002023-09-027467Actual
5774100.002022-10-027473Budget
10040240.482022-12-317468Actual
25489189.062024-04-0174611Actual
11753200.002023-03-027426Budget

Generated 2025-06-01 20:44:48.678 UTC