[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26418133.742024-04-2074111Actual
15110476.852023-05-227418Actual
5962228.002022-09-217415Actual
33668301.002024-11-217463Actual
14762240.002023-05-227465Actual
2662032.672024-04-2074112Actual
8395100.002022-11-227426Budget
12692191.002023-03-227415Actual
18353231.612023-08-2274411Actual
18948167.002023-09-217446Actual
689990.002022-10-227473Budget
457196.002022-08-227463Actual
18002141.002023-08-227466Actual
2085200.002022-05-227418Budget
5447278.362022-08-227418Actual
12977116.002023-03-227446Actual
13084120.002023-03-227466Actual
17970165.002023-08-227456Actual
39330503.022025-03-2274613Actual
6247105.002022-09-217446Actual
9063101.002022-12-207463Actual
9655100.002022-12-207456Budget
31504444.002024-09-207414Actual
15586350.002023-06-227473Actual
10772100.002023-01-207456Budget
1641133.742023-06-2274112Actual
13023100.002023-03-227456Budget
24424184.812024-02-1974511Actual
21981188.002023-12-207436Actual
21953172.002023-12-207426Actual
27450479.882024-05-217428Actual
9002100.002022-12-207413Budget
33544711.792024-10-2174213Actual
2665436.932024-04-2074612Actual
27685250.762024-05-2174611Actual
24992130.002024-03-217436Actual
3902142.002022-07-227426Actual
12550207.002023-03-227414Actual
27570307.152024-05-2174211Actual
18059342.002023-08-227417Actual
9791200.002022-12-207417Budget
30378346.002024-08-217414Actual
23694386.002024-02-197473Actual
5075118.002022-08-227436Actual
34938429.002024-12-207464Actual
1209135.002022-05-227463Actual
24964111.002024-03-217426Actual
19156608.672023-09-217418Actual
38679164.002025-03-227466Actual
17558374.002023-08-227413Actual
24104329.002024-02-197417Actual
8347200.002022-11-227416Budget
10040240.482022-12-207468Actual
11704179.002023-02-197416Actual
2983158.002022-06-227466Actual
15997318.002023-06-227417Actual
37998375.232025-02-1974112Actual
682190.002022-10-227463Budget
30506378.002024-08-217465Actual
12095158.002023-02-197467Actual
20952134.002023-11-227426Actual
38857493.512025-03-227428Actual
8675215.002022-11-227417Actual
7801323.812022-10-227468Actual
37496138.002025-02-197456Actual
21100.002022-04-217413Budget
26864326.002024-05-217463Actual
25726296.002024-04-207463Actual
9608137.002022-12-207446Actual
33753376.002024-11-217414Actual
13085100.002023-03-227466Budget
35760479.492024-12-2074612Actual
19625410.002023-10-227463Actual
27862764.422024-05-2174113Actual
19837250.002023-10-227465Actual
29167311.002024-07-217463Actual
36790383.742025-01-2074611Actual
13352285.932023-03-227428Actual
963200.002022-04-217418Budget
8067200.002022-11-227414Budget
15017467.002023-05-227417Actual
22450163.532023-12-2074611Actual
20775219.002023-11-227464Actual
11484200.002023-02-197464Budget
1137480.002023-02-197473Budget
10179100.002023-01-207463Budget
10501270.002023-01-207465Actual
16774298.002023-07-227465Actual
36994631.092025-01-2074213Actual
28803311.402024-06-2174511Actual
13304200.002023-03-227418Budget
30293244.002024-08-217463Actual
5122100.002022-08-227446Budget
31176465.662024-08-2174212Actual
32099330.552024-09-2074111Actual
34875212.002024-12-207473Actual
37331338.002025-02-197465Actual
34346377.362024-11-2174111Actual
635200.002022-04-217446Budget
35499300.762024-12-2074111Actual
37470132.002025-02-197446Actual
17890148.002023-08-227426Actual
37444193.002025-02-197436Actual
12976100.002023-03-227446Budget
30645145.002024-08-217446Actual
7881130.002022-11-227413Actual
20833322.002023-11-227415Actual
26237450.002024-04-207467Actual
13413200.002023-03-227468Budget
36181302.002025-01-207465Actual
9931292.002022-12-207418Actual
30050364.602024-07-2174212Actual

Generated 2025-05-21 12:25:48.670 UTC