[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7614235.002022-11-037467Actual
35286323.002025-01-017417Actual
17184479.882023-08-037468Actual
15312200.762023-06-0374411Actual
33397282.682024-11-0274112Actual
5123161.002022-09-037446Actual
22244602.612024-01-017428Actual
26983408.002024-06-027464Actual
5170100.002022-09-037456Budget
1947642.252023-10-0374112Actual
8816376.852022-12-047418Actual
6760149.002022-11-037413Actual
37389138.002025-03-037416Actual
25785245.002024-05-027473Actual
20002138.002023-11-037456Actual
34996346.002025-01-017415Actual
30050364.602024-08-0274212Actual
8066256.002022-12-047414Actual
18152413.212023-09-037418Actual
21006156.002023-12-047446Actual
5447278.362022-09-037418Actual
15827111.002023-07-047426Actual
13163272.002023-04-037417Actual
2603090.002024-05-027426Actual
28895350.772024-07-0374112Actual
11848138.002023-03-037446Actual
2156628.422023-12-0474612Actual
9978293.512023-01-017428Actual
14875199.002023-06-037436Actual
8395100.002022-12-047426Budget
15800139.002023-07-047416Actual
34401234.812024-12-0374311Actual
4245200.002022-08-037467Budget
350200.002022-05-037415Budget
14343134.802023-05-0374611Actual
9248255.002023-01-017464Actual
9141110.002023-01-017473Actual
30413439.002024-09-027464Actual
8864254.122022-12-047428Actual
1850546.502023-09-0374612Actual
18213508.672023-09-037468Actual
26829275.002024-06-027413Actual
6353103.002022-10-037466Actual
18380192.252023-09-0374511Actual
39330503.022025-04-0374613Actual
34346377.362024-12-0374111Actual
7941104.002022-12-047463Actual
34818383.002025-01-017463Actual
9712103.002023-01-017466Actual
15230148.632023-06-0374111Actual
16353213.532023-07-0474611Actual
37296466.002025-03-037415Actual
3902142.002022-08-037426Actual
4978100.002022-09-037416Budget
2332100.002022-07-047463Budget
25691312.002024-05-027413Actual
9189167.002023-01-017414Actual
18974106.002023-10-037456Actual
37444193.002025-03-037436Actual
1950339.062023-10-0374212Actual
6199100.002022-10-037436Budget
16032382.002023-07-047467Actual
15742202.002023-07-047465Actual
8126218.002022-12-047464Actual
8443130.002022-12-047436Actual
35969335.002025-02-017463Actual
31690186.002024-10-027416Actual
37798279.492025-03-0374111Actual
19418180.552023-10-0374611Actual
29167311.002024-08-027463Actual
14256223.102023-05-0374211Actual
36529708.672025-02-017418Actual
3855100.002022-08-037416Budget
39270622.322025-04-0374113Actual
25375186.932024-04-0274211Actual
36239174.002025-02-017416Actual
13501501.002023-05-037413Actual
29042767.932024-07-0374213Actual
37416160.002025-03-037426Actual
27979272.002024-07-037413Actual
23341164.592024-02-0174211Actual
23722244.002024-03-027414Actual
16152519.272023-07-047468Actual
23602442.002024-03-027413Actual
33165448.062024-11-027468Actual
7368200.002022-11-037446Budget
8924200.002022-12-047468Budget
2451642.252024-03-0274112Actual
22335141.192024-01-0174111Actual
12033170.002023-03-037417Actual
22930132.002024-02-017426Actual
18716246.002023-10-037464Actual
32508416.002024-11-027413Actual
6247105.002022-10-037446Actual
23815298.002024-03-027415Actual
3389100.002022-08-037413Budget
23757224.002024-03-027464Actual
30854773.822024-09-027418Actual
14228142.252023-05-0374111Actual
31504444.002024-10-027414Actual
21212654.122023-12-047418Actual
37740711.702025-03-037468Actual
30796325.002024-09-027467Actual
7613200.002022-11-037467Budget
1867144.002022-06-037466Actual
14960144.002023-06-037466Actual
6573384.422022-10-037418Actual
12363138.002023-04-037413Actual
1011200.002022-05-037428Budget
32721383.002024-11-027415Actual
801890.002022-12-047473Budget
27187192.002024-06-027436Actual

Generated 2025-06-02 20:15:51.211 UTC