[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-05-0374411Actual
404596.002022-08-047456Actual
20833322.002023-12-057415Actual
12929100.002023-04-047436Budget
31476236.002024-10-037473Actual
26084105.002024-05-037446Actual
2193200.002022-06-047468Budget
3638200.002022-08-047464Budget
1806100.002022-06-047456Budget
37706648.062025-03-047428Actual
19922130.002023-11-047426Actual
33131485.942024-11-037428Actual
2050525.232023-11-0474112Actual
30471356.002024-09-037415Actual
18867114.002023-10-047416Actual
3855100.002022-08-047416Budget
16561352.002023-08-047463Actual
1445936.932023-05-0474612Actual
2733100.002022-07-057416Budget
25726296.002024-05-037463Actual
9248255.002023-01-027464Actual
15907186.002023-07-057456Actual
7416100.002022-11-047456Budget
32721383.002024-11-037415Actual
37470132.002025-03-047446Actual
31771135.002024-10-037446Actual
31384392.002024-10-037413Actual
2056344.382023-11-0474612Actual
23043151.002024-02-027466Actual
1394200.002022-06-047464Budget
21119414.002023-12-057417Actual
7474100.002022-11-047466Budget
3396595.002024-12-047426Actual
14762240.002023-06-047465Actual
36591645.032025-02-027468Actual
1711104.002022-06-047436Actual
1025696.002023-02-027473Actual
25402198.642024-04-0374311Actual
7368200.002022-11-047446Budget
37444193.002025-03-047436Actual
26058101.002024-05-037436Actual
17944141.002023-09-047446Actual
7085193.002022-11-047415Actual
14343134.802023-05-0474611Actual
27979272.002024-07-047413Actual
15800139.002023-07-057416Actual
9712103.002023-01-027466Actual
7273166.002022-11-047426Actual
25489189.062024-04-0374611Actual
10501270.002023-02-027465Actual
34694455.652024-12-0474213Actual
13353200.002023-04-047428Budget
8924200.002022-12-057468Budget
5368200.002022-09-047467Budget
8923251.092022-12-057468Actual
4570100.002022-09-047463Budget
2053242.252023-11-0474212Actual
34428339.062024-12-0474411Actual
18380192.252023-09-0474511Actual
13413200.002023-04-047468Budget
17122454.122023-08-047418Actual
4373200.002022-08-047428Budget
19895131.002023-11-047416Actual
37880219.912025-03-0474411Actual
20775219.002023-12-057464Actual
8676200.002022-12-057417Budget
27272167.002024-06-037466Actual
18948167.002023-10-047446Actual
9328200.002023-01-027415Budget
19625410.002023-11-047463Actual
38977314.592025-04-0474211Actual
27922671.442024-06-0374613Actual
7880100.002022-12-057413Budget
30506378.002024-09-037465Actual
3123200.002022-07-057467Budget
10039200.002023-01-027468Budget
33251366.722024-11-0374211Actual
5122100.002022-09-047446Budget
28391120.002024-07-047456Actual
20002138.002023-11-047456Actual
32600193.002024-11-037473Actual
36379113.002025-02-027466Actual
8537100.002022-12-057456Budget
1334285.002022-06-047414Actual
2603090.002024-05-037426Actual
587167.002022-05-047436Actual
34818383.002025-01-027463Actual
21062119.002023-12-057466Actual
7146267.002022-11-047465Actual
10304200.002023-02-027414Budget
5822200.002022-10-047414Budget
10443276.002023-02-027415Actual
2611078.002024-05-037456Actual
22633382.002024-02-027463Actual
5123161.002022-09-047446Actual
17770261.002023-09-047415Actual
12222200.002023-03-047428Budget
10772100.002023-02-027456Budget
28776241.192024-07-0474411Actual
14847176.002023-06-047426Actual
35760479.492025-01-0274612Actual
12832143.002023-04-047416Actual
19184551.092023-10-047428Actual
38388408.002025-04-047464Actual
7802200.002022-11-047468Budget
1287100.002022-06-047473Budget
9385200.002023-01-027465Budget
25227442.002024-04-037418Actual
15110476.852023-06-047418Actual
12880200.002023-04-047426Budget
10178103.002023-02-027463Actual
23368165.662024-02-0274311Actual

Generated 2025-06-03 09:49:57.137 UTC