[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8395100.002022-12-037426Budget
4185237.002022-08-027417Actual
13085100.002023-04-027466Budget
28694302.892024-07-0274111Actual
17770261.002023-09-027415Actual
27329386.002024-06-017417Actual
3951112.002022-08-027436Actual
18922153.002023-10-027436Actual
11802170.002023-03-027436Actual
36436486.002025-01-317417Actual
16090663.212023-07-037418Actual
29287414.002024-08-017464Actual
25227442.002024-04-017418Actual
17064382.002023-08-027467Actual
11048346.542023-01-317418Actual
1334285.002022-06-027414Actual
29438134.002024-08-017416Actual
33011410.002024-11-017417Actual
21742244.002023-12-317414Actual
1287100.002022-06-027473Budget
10040240.482022-12-317468Actual
21623344.002023-12-317413Actual
37706648.062025-03-027428Actual
24343182.682024-03-0174211Actual
12033170.002023-03-027417Actual
7693200.002022-11-027418Budget
15285149.702023-06-0274311Actual
17593348.002023-09-027463Actual
38771310.002025-04-027467Actual
2876170.002022-07-037446Actual
18597439.002023-10-027463Actual
34019160.002024-12-027446Actual
2156628.422023-12-0374612Actual
6431167.002022-10-027417Actual
4649100.002022-09-027473Budget
24315209.272024-03-0174111Actual
31002294.382024-09-0174211Actual
8738218.002022-12-037467Actual
19304127.362023-10-0274211Actual
13952138.002023-05-027466Actual
7881130.002022-12-037413Actual
14283217.782023-05-0274311Actual
15997318.002023-07-037417Actual
5229100.002022-09-027466Budget
11158200.002023-01-317468Budget
29493149.002024-08-017436Actual
3309200.002022-07-037468Budget
18809344.002023-10-027465Actual
27979272.002024-07-027413Actual
35969335.002025-01-317463Actual
3639195.002022-08-027464Actual
32869147.002024-11-017436Actual
13225200.002023-04-027467Budget
14607267.002023-06-027473Actual
18326182.682023-09-0274311Actual
9609200.002022-12-317446Budget
22123357.002023-12-317417Actual
1543732.672023-06-0274612Actual
36848359.282025-01-3174112Actual
10580141.002023-01-317416Actual
2006255.002022-06-027467Actual
21032133.002023-12-037456Actual
16887208.002023-08-027436Actual
22417202.892023-12-3174411Actual
1643844.382023-07-0374212Actual
161100.002022-05-027473Budget
32451545.122024-10-0174613Actual
28776241.192024-07-0274411Actual
32895166.002024-11-017446Actual
23395200.762024-01-3174411Actual
5027100.002022-09-027426Budget
34169435.002024-12-027467Actual
1850546.502023-09-0274612Actual
27771268.852024-06-0174212Actual
15110476.852023-06-027418Actual
9562100.002022-12-317436Budget
31597466.002024-10-017415Actual
24964111.002024-04-017426Actual
9561122.002022-12-317436Actual
27651289.062024-06-0174511Actual
37529152.002025-03-027466Actual
8206232.002022-12-037415Actual
8864254.122022-12-037428Actual
4107138.002022-08-027466Actual
15649313.002023-07-037464Actual
36320184.002025-01-317446Actual
12550207.002023-04-027414Actual
24937151.002024-04-017416Actual
25402198.642024-04-0174311Actual
33278198.642024-11-0174311Actual
25077161.002024-04-017466Actual
10118116.002023-01-317413Actual
7554266.002022-11-027417Actual
25813306.002024-05-017414Actual
9386208.002022-12-317465Actual
15586350.002023-07-037473Actual
33633395.002024-12-027413Actual
2603090.002024-05-017426Actual
2662032.672024-05-0174112Actual
1077199.002023-01-317456Actual
28574482.912024-07-027418Actual
30022370.982024-08-0174112Actual
39270622.322025-04-0274113Actual
21212654.122023-12-037418Actual
18654310.002023-10-027473Actual
5556200.002022-09-027468Budget
7614235.002022-11-027467Actual
33425282.682024-11-0174212Actual
30704157.002024-09-017466Actual
5228104.002022-09-027466Actual
17863179.002023-09-027416Actual
1473208.002022-06-027415Actual

Generated 2025-06-01 06:46:12.959 UTC