[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15881123.002023-06-287446Actual
4759167.002022-08-287464Actual
15172557.152023-05-287468Actual
35116157.002024-12-267426Actual
1025780.002023-01-267473Budget
32241364.602024-09-2674611Actual
29042767.932024-06-2774213Actual
9655100.002022-12-267456Budget
33165448.062024-10-277468Actual
3203200.002022-06-287418Budget
38325186.002025-03-287473Actual
32333391.192024-09-2674612Actual
12175200.002023-02-257418Budget
15230148.632023-05-2874111Actual
18682216.002023-09-277414Actual
33011410.002024-10-277417Actual
15940127.002023-06-287466Actual
7614235.002022-10-287467Actual
18948167.002023-09-277446Actual
15110476.852023-05-287418Actual
14011486.002023-04-277417Actual
881200.002022-04-277467Budget
539100.002022-04-277426Budget
30084344.382024-07-2774612Actual
12362100.002023-03-287413Budget
39178373.112025-03-2874212Actual
7146267.002022-10-287465Actual
24138333.002024-02-257467Actual
35229165.002024-12-267466Actual
2005200.002022-05-287467Budget
35441416.242024-12-267468Actual
7415127.002022-10-287456Actual
3396595.002024-11-277426Actual
20359206.082023-10-2874311Actual
4372320.782022-07-287428Actual
1712100.002022-05-287436Budget
32543253.002024-10-277463Actual
3062200.002022-06-287417Budget
35845776.702024-12-2674213Actual
35608289.062024-12-2674511Actual
3529100.002022-07-287473Budget
16913157.002023-07-287446Actual
23313241.192024-01-2674111Actual
7881130.002022-11-287413Actual
28516365.002024-06-277467Actual
38118717.052025-02-2574113Actual
7007272.002022-10-287464Actual
18654310.002023-09-277473Actual
26237450.002024-04-267467Actual
5822200.002022-09-277414Budget
24724323.002024-03-277473Actual
21119414.002023-11-287417Actual
740200.002022-04-277466Budget
25077161.002024-03-277466Actual
635200.002022-04-277446Budget
12880200.002023-03-287426Budget
1137598.002023-02-257473Actual
28284189.002024-06-277416Actual
6293111.002022-09-277456Actual
5076100.002022-08-287436Budget
36239174.002025-01-267416Actual
4837216.002022-08-287415Actual
30169638.112024-07-2774213Actual
14310203.952023-04-2774411Actual
35554300.762024-12-2674311Actual
30619123.002024-08-277436Actual
12551200.002023-03-287414Budget
27422654.122024-05-277418Actual
5228104.002022-08-287466Actual
28895350.772024-06-2774112Actual
16086.002022-04-277473Actual
8816376.852022-11-287418Actual
16859172.002023-07-287426Actual
10628200.002023-01-267426Budget
7740200.002022-10-287428Budget
34455268.852024-11-2774511Actual
18002141.002023-08-287466Actual
23395200.762024-01-2674411Actual
15707328.002023-06-287415Actual
821255.002022-04-277417Actual
31979625.342024-09-267418Actual
32721383.002024-10-277415Actual
13812172.002023-04-277416Actual
20002138.002023-10-287456Actual
36471352.002025-01-267467Actual
4648107.002022-08-287473Actual
36379113.002025-01-267466Actual
27651289.062024-05-2774511Actual
1759200.002022-05-287446Budget
5075118.002022-08-287436Actual
26983408.002024-05-277464Actual
5027100.002022-08-287426Budget
24964111.002024-03-277426Actual
17918179.002023-08-287436Actual
12284200.002023-02-257468Budget
13536367.002023-04-277463Actual
34019160.002024-11-277446Actual
29728651.092024-07-277418Actual
1543732.672023-05-2874612Actual
35727411.412024-12-2674212Actual
37998375.232025-02-2574112Actual
28957370.982024-06-2774612Actual
9386208.002022-12-267465Actual
6681200.002022-09-277468Budget
16681203.002023-07-287464Actual
794090.002022-11-287463Budget
963200.002022-04-277418Budget
2611078.002024-04-267456Actual
914090.002022-12-267473Budget
26829275.002024-05-277413Actual
2084288.972022-05-287418Actual
29578167.002024-07-277466Actual

Generated 2025-05-28 00:58:34.233 UTC