[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16265141.192023-07-0374311Actual
9002100.002022-12-317413Budget
4324316.242022-08-027418Actual
20712391.002023-12-037473Actual
31979625.342024-10-017418Actual
20185628.372023-11-027418Actual
11753200.002023-03-027426Budget
13893141.002023-05-027446Actual
29578167.002024-08-017466Actual
17324149.702023-08-0274411Actual
33459370.982024-11-0174612Actual
25908257.002024-05-017415Actual
7693200.002022-11-027418Budget
5170100.002022-09-027456Budget
30378346.002024-09-017414Actual
21062119.002023-12-037466Actual
11296100.002023-03-027463Budget
16526380.002023-08-027413Actual
3123200.002022-07-037467Budget
5446200.002022-09-027418Budget
10501270.002023-01-317465Actual
10772100.002023-01-317456Budget
24257476.852024-03-017468Actual
25347142.252024-04-0174111Actual
22216611.702023-12-317418Actual
9713100.002022-12-317466Budget
13595331.002023-05-027473Actual
38026443.322025-03-0274212Actual
7802200.002022-11-027468Budget
33305218.852024-11-0174411Actual
36346123.002025-01-317456Actual
17270232.682023-08-0274211Actual
14310203.952023-05-0274411Actual
18380192.252023-09-0274511Actual
12977116.002023-04-027446Actual
19304127.362023-10-0274211Actual
37940389.062025-03-0274611Actual
28776241.192024-07-0274411Actual
34489325.232024-12-0274611Actual
18867114.002023-10-027416Actual
7613200.002022-11-027467Budget
19063342.002023-10-027417Actual
2923128.002022-07-037456Actual
32181212.472024-10-0174411Actual
36994631.092025-01-3174213Actual
34346377.362024-12-0274111Actual
17712287.002023-09-027464Actual
22363225.232023-12-3174211Actual
27422654.122024-06-017418Actual
2156628.422023-12-0374612Actual
6760149.002022-11-027413Actual
32756434.002024-11-017465Actual
269187.002022-05-027464Actual
1151100.002022-06-027413Budget
31419236.002024-10-017463Actual
28895350.772024-07-0274112Actual
22718291.002024-01-317414Actual
689879.002022-11-027473Actual
80100.002022-05-027463Budget
19331228.422023-10-0274311Actual
20304212.472023-11-0274111Actual
29252499.002024-08-017414Actual
2006255.002022-06-027467Actual
5122100.002022-09-027446Budget
12222200.002023-03-027428Budget
26418133.742024-05-0174111Actual
19006137.002023-10-027466Actual
1850546.502023-09-0274612Actual
32895166.002024-11-017446Actual
404596.002022-08-027456Actual
15614194.002023-07-037414Actual
28722218.852024-07-0274211Actual
36731362.472025-01-3174411Actual
15881123.002023-07-037446Actual
36379113.002025-01-317466Actual
13919141.002023-05-027456Actual
15707328.002023-07-037415Actual
2132364.722022-06-027428Actual
24992130.002024-04-017436Actual
6493267.002022-10-027467Actual
962352.602022-05-027418Actual
15649313.002023-07-037464Actual
4649100.002022-09-027473Budget
6151100.002022-10-027426Budget
37416160.002025-03-027426Actual
10119100.002023-01-317413Budget
38679164.002025-04-027466Actual
23602442.002024-03-017413Actual
33251366.722024-11-0174211Actual
28133346.002024-07-027464Actual
35699300.762024-12-3174112Actual
14669230.002023-06-027464Actual
26084105.002024-05-017446Actual
7801323.812022-11-027468Actual
7553200.002022-11-027417Budget
906290.002022-12-317463Budget
10969200.002023-01-317467Budget
13623274.002023-05-027414Actual
25785245.002024-05-017473Actual
34169435.002024-12-027467Actual
27685250.762024-06-0174611Actual
37203337.002025-03-027414Actual
36704359.282025-01-3174311Actual
1137480.002023-03-027473Budget
20386133.742023-11-0274411Actual
30201780.212024-08-0174613Actual
11237131.002023-03-027413Actual
12425129.002023-04-027463Actual
23221608.672024-01-317428Actual
1641133.742023-07-0374112Actual
36591645.032025-01-317468Actual
37175217.002025-03-027473Actual

Generated 2025-06-01 10:59:18.941 UTC