[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-12-027473Actual
7416100.002022-11-027456Budget
14607267.002023-06-027473Actual
11954100.002023-03-027466Budget
33425282.682024-11-0174212Actual
34609332.682024-12-0274612Actual
21834304.002023-12-317415Actual
37083410.002025-03-027413Actual
10910197.002023-01-317417Actual
31632388.002024-10-017465Actual
29903248.642024-08-0174311Actual
20740254.002023-12-037414Actual
19331228.422023-10-0274311Actual
682084.002022-11-027463Actual
10364200.002023-01-317464Budget
8737200.002022-12-037467Budget
39212425.242025-04-0274612Actual
22335141.192023-12-3174111Actual
1025780.002023-01-317473Budget
26739459.162024-05-0174213Actual
17770261.002023-09-027415Actual
8538148.002022-12-037456Actual
9792242.002022-12-317417Actual
10724100.002023-01-317446Budget
1069200.002022-05-027468Budget
36529708.672025-01-317418Actual
28365180.002024-07-027446Actual
3951112.002022-08-027436Actual
28602599.582024-07-027428Actual
31268496.002024-09-0174113Actual
21212654.122023-12-037418Actual
15742202.002023-07-037465Actual
30619123.002024-09-017436Actual
3124202.002022-07-037467Actual
4649100.002022-09-027473Budget
12223335.942023-03-027428Actual
31002294.382024-09-0174211Actual
38679164.002025-04-027466Actual
34667548.632024-12-0274113Actual
12977116.002023-04-027446Actual
21100.002022-05-027413Budget
10443276.002023-01-317415Actual
20833322.002023-12-037415Actual
23637439.002024-03-017463Actual
29438134.002024-08-017416Actual
8443130.002022-12-037436Actual
33278198.642024-11-0174311Actual
26473158.212024-05-0174311Actual
23135412.002024-01-317467Actual
23722244.002024-03-017414Actual
19063342.002023-10-027417Actual
30142767.932024-08-0174113Actual
8206232.002022-12-037415Actual
36649359.282025-01-3174111Actual
24196657.152024-03-017418Actual
15052327.002023-06-027467Actual
28071231.002024-07-027473Actual
35760479.492024-12-3174612Actual
19184551.092023-10-027428Actual
28957370.982024-07-0274612Actual
15494490.002023-07-037413Actual
38736325.002025-04-027417Actual
4648107.002022-09-027473Actual
38353344.002025-04-027414Actual
22450163.532023-12-3174611Actual
19276142.252023-10-0274111Actual
27272167.002024-06-017466Actual
37496138.002025-03-027456Actual
11048346.542023-01-317418Actual
35935393.002025-01-317413Actual
9385200.002022-12-317465Budget
18597439.002023-10-027463Actual
14228142.252023-05-0274111Actual
34547479.492024-12-0274112Actual
8126218.002022-12-037464Actual
29519136.002024-08-017446Actual
2560648.632024-04-0174612Actual
7085193.002022-11-027415Actual
2250828.422023-12-3174112Actual
3717250.002022-08-027415Actual
1335280.002022-06-027414Budget
1614125.002022-06-027416Actual
1011200.002022-05-027428Budget
12222200.002023-03-027428Budget
28481450.002024-07-027417Actual
9851155.002022-12-317467Actual
5229100.002022-09-027466Budget
18654310.002023-10-027473Actual
569793.002022-10-027463Actual
1663100.002022-06-027426Budget
18414174.172023-09-0274611Actual
15940127.002023-07-037466Actual
32391422.312024-10-0174113Actual
2665436.932024-05-0174612Actual
37998375.232025-03-0274112Actual
22363225.232023-12-3174211Actual
11484200.002023-03-027464Budget
2983158.002022-07-037466Actual
821255.002022-05-027417Actual
23455188.002024-01-3174611Actual
4511100.002022-09-027413Budget
801981.002022-12-037473Actual
6682354.122022-10-027468Actual
14106485.942023-05-027418Actual
29015645.122024-07-0274113Actual
3396595.002024-12-027426Actual
6760149.002022-11-027413Actual
22244602.612023-12-317428Actual
9249280.002022-12-317464Budget
34288508.672024-12-027468Actual
20304212.472023-11-0274111Actual
5555213.212022-09-027468Actual

Generated 2025-06-01 08:05:09.303 UTC