[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-02-017464Actual
31327780.212024-09-0274613Actual
30974255.022024-09-0274111Actual
34609332.682024-12-0374612Actual
8205200.002022-12-047415Budget
23395200.762024-02-0174411Actual
2596200.002022-07-047415Budget
7802200.002022-11-037468Budget
14310203.952023-05-0374411Actual
23637439.002024-03-027463Actual
16353213.532023-07-0474611Actual
22598416.002024-02-017413Actual
12363138.002023-04-037413Actual
19837250.002023-11-037465Actual
31295459.162024-09-0274213Actual
22033123.002024-01-017456Actual
25227442.002024-04-027418Actual
7880100.002022-12-047413Budget
13595331.002023-05-037473Actual
8737200.002022-12-047467Budget
9561122.002023-01-017436Actual
22903153.002024-02-017416Actual
36471352.002025-02-017467Actual
689879.002022-11-037473Actual
13085100.002023-04-037466Budget
7224200.002022-11-037416Budget
7475129.002022-11-037466Actual
22958202.002024-02-017436Actual
31504444.002024-10-027414Actual
32451545.122024-10-0274613Actual
23455188.002024-02-0174611Actual
18152413.212023-09-037418Actual
17270232.682023-08-0374211Actual
1025696.002023-02-017473Actual
28895350.772024-07-0374112Actual
34875212.002025-01-017473Actual
269187.002022-05-037464Actual
2733100.002022-07-047416Budget
11157235.932023-02-017468Actual
19418180.552023-10-0374611Actual
35581296.512025-01-0174411Actual
19922130.002023-11-037426Actual
7941104.002022-12-047463Actual
18353231.612023-09-0374411Actual
14669230.002023-06-037464Actual
10677100.002023-02-017436Budget
20127329.002023-11-037467Actual
21360211.402023-12-0474211Actual
27213132.002024-06-027446Actual
9852200.002023-01-017467Budget
10831100.002023-02-017466Budget
3903100.002022-08-037426Budget
16939153.002023-08-037456Actual
38388408.002025-04-037464Actual
8924200.002022-12-047468Budget
2603090.002024-05-027426Actual
12424100.002023-04-037463Budget
6946256.002022-11-037414Actual
6947200.002022-11-037414Budget
1137480.002023-03-037473Budget
1250370.002023-04-037473Actual
4511100.002022-09-037413Budget
4373200.002022-08-037428Budget
38353344.002025-04-037414Actual
27862764.422024-06-0274113Actual
1947642.252023-10-0374112Actual
11096252.602023-02-017428Actual
31921397.002024-10-027467Actual
24786250.002024-04-027464Actual
2877200.002022-07-047446Budget
20213602.612023-11-037428Actual
16774298.002023-08-037465Actual
5169135.002022-09-037456Actual
15230148.632023-06-0374111Actual
22390213.532024-01-0174311Actual
4432228.362022-08-037468Actual
2193200.002022-06-037468Budget
11802170.002023-03-037436Actual
10580141.002023-02-017416Actual
1867144.002022-06-037466Actual
2132364.722022-06-037428Actual
11753200.002023-03-037426Budget
965692.002023-01-017456Actual
20413202.892023-11-0374511Actual
14550395.002023-06-037463Actual
14901115.002023-06-037446Actual
29790622.302024-08-027468Actual
31979625.342024-10-027418Actual
12881118.002023-04-037426Actual
20980161.002023-12-047436Actual
32663369.002024-11-027464Actual
5495200.002022-09-037428Budget
34227490.482024-12-037418Actual
36790383.742025-02-0174611Actual
6023261.002022-10-037465Actual
5774100.002022-10-037473Budget
34547479.492024-12-0374112Actual
17805266.002023-09-037465Actual
17324149.702023-08-0374411Actual
33339320.982024-11-0274611Actual
35727411.412025-01-0174212Actual
31384392.002024-10-027413Actual
21926162.002024-01-017416Actual
17970165.002023-09-037456Actual
26473158.212024-05-0274311Actual
22123357.002024-01-017417Actual
22930132.002024-02-017426Actual
11484200.002023-03-037464Budget
32208293.322024-10-0274511Actual
3854144.002022-08-037416Actual
18716246.002023-10-037464Actual
350200.002022-05-037415Budget

Generated 2025-06-02 22:32:14.333 UTC