[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-03-037467Actual
35499300.762025-01-0174111Actual
11049200.002023-02-017418Budget
20447193.322023-11-0374611Actual
13812172.002023-05-037416Actual
12832143.002023-04-037416Actual
31029280.552024-09-0274311Actual
27979272.002024-07-037413Actual
33397282.682024-11-0274112Actual
10830120.002023-02-017466Actual
32241364.602024-10-0274611Actual
27922671.442024-06-0274613Actual
22417202.892024-01-0174411Actual
9189167.002023-01-017414Actual
37389138.002025-03-037416Actual
33339320.982024-11-0274611Actual
31419236.002024-10-027463Actual
1946200.002022-06-037417Budget
11802170.002023-03-037436Actual
6621200.002022-10-037428Budget
20002138.002023-11-037456Actual
2354535.872024-02-0174612Actual
23255619.272024-02-017468Actual
32841167.002024-11-027426Actual
881200.002022-05-037467Budget
29756476.852024-08-027428Actual
11801100.002023-03-037436Budget
4697200.002022-09-037414Budget
15346142.252023-06-0374611Actual
1805131.002022-06-037456Actual
7416100.002022-11-037456Budget
6024200.002022-10-037465Budget
11895100.002023-03-037456Budget
23722244.002024-03-027414Actual
27804314.592024-06-0274612Actual
10724100.002023-02-017446Budget
17918179.002023-09-037436Actual
11564200.002023-03-037415Budget
26739459.162024-05-0274213Actual
15052327.002023-06-037467Actual
7224200.002022-11-037416Budget
28133346.002024-07-037464Actual
963200.002022-05-037418Budget
36967473.192025-02-0174113Actual
37496138.002025-03-037456Actual
9002100.002023-01-017413Budget
15172557.152023-06-037468Actual
36994631.092025-02-0174213Actual
32756434.002024-11-027465Actual
28574482.912024-07-037418Actual
33753376.002024-12-037414Actual
1850546.502023-09-0374612Actual
12612235.002023-04-037464Actual
10118116.002023-02-017413Actual
7881130.002022-12-047413Actual
28749375.232024-07-0374311Actual
34938429.002025-01-017464Actual
36026269.002025-02-017473Actual
27771268.852024-06-0274212Actual
28424176.002024-07-037466Actual
8347200.002022-12-047416Budget
6151100.002022-10-037426Budget
31090289.062024-09-0274611Actual
9328200.002023-01-017415Budget
588100.002022-05-037436Budget
24458189.062024-03-0274611Actual
1806100.002022-06-037456Budget
37529152.002025-03-037466Actual
10179100.002023-02-017463Budget
13163272.002023-04-037417Actual
9979200.002023-01-017428Budget
4899166.002022-09-037465Actual
5447278.362022-09-037418Actual
1646932.672023-07-0474612Actual
36294165.002025-02-017436Actual
28284189.002024-07-037416Actual
12034200.002023-03-037417Budget
35554300.762025-01-0174311Actual
2611078.002024-05-027456Actual
14550395.002023-06-037463Actual
26500149.702024-05-0274411Actual
13867144.002023-05-037436Actual
22216611.702024-01-017418Actual
24879268.002024-04-027465Actual
34428339.062024-12-0374411Actual
5696100.002022-10-037463Budget
22753200.002024-02-017464Actual
11296100.002023-03-037463Budget
5883200.002022-10-037464Budget
24724323.002024-04-027473Actual
38736325.002025-04-037417Actual
6023261.002022-10-037465Actual
689990.002022-11-037473Budget
7740200.002022-11-037428Budget
6294100.002022-10-037456Budget
19156608.672023-10-037418Actual
17650386.002023-09-037473Actual
24370161.402024-03-0274311Actual
801890.002022-12-047473Budget
18774290.002023-10-037415Actual
3123200.002022-07-047467Budget
18894153.002023-10-037426Actual
27624350.772024-06-0274411Actual
1953439.062023-10-0374612Actual
9852200.002023-01-017467Budget
914090.002023-01-017473Budget
20833322.002023-12-047415Actual
7614235.002022-11-037467Actual
13414252.602023-04-037468Actual
30378346.002024-09-027414Actual
24667335.002024-04-027463Actual
491100.002022-05-037416Budget

Generated 2025-06-02 20:18:28.332 UTC