[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-2074613Actual
13085100.002023-04-217466Budget
36967473.192025-02-1974113Actual
16939153.002023-08-217456Actual
22811239.002024-02-197415Actual
34045146.002024-12-217456Actual
32921141.002024-11-207456Actual
20386133.742023-11-2174411Actual
30882479.882024-09-207428Actual
15346142.252023-06-2174611Actual
5634138.002022-10-217413Actual
10502200.002023-02-197465Budget
29224209.002024-08-207473Actual
33517478.452024-11-2074113Actual
2085200.002022-06-217418Budget
14310203.952023-05-2174411Actual
26358657.152024-05-207468Actual
8126218.002022-12-227464Actual
5170100.002022-09-217456Budget
32181212.472024-10-2074411Actual
3310246.542022-07-227468Actual
19276142.252023-10-2174111Actual
31717153.002024-10-207426Actual
25255490.482024-04-207428Actual
13952138.002023-05-217466Actual
14046448.002023-05-217467Actual
26058101.002024-05-207436Actual
21926162.002024-01-197416Actual
13717304.002023-05-217415Actual
13225200.002023-04-217467Budget
24343182.682024-03-2074211Actual
2153342.252023-12-2274112Actual
20740254.002023-12-227414Actual
35031334.002025-01-197465Actual
27132133.002024-06-207416Actual
27597301.832024-06-2074311Actual
35935393.002025-02-197413Actual
7415127.002022-11-217456Actual
14106485.942023-05-217418Actual
18716246.002023-10-217464Actual
17242163.532023-08-2174111Actual
35321346.002025-01-197467Actual
2877200.002022-07-227446Budget
8675215.002022-12-227417Actual
5447278.362022-09-217418Actual
10501270.002023-02-197465Actual
26949514.002024-06-207414Actual
38233288.002025-04-217413Actual
2876170.002022-07-227446Actual
2458281.002022-07-227414Actual
39212425.242025-04-2174612Actual
11096252.602023-02-197428Actual
10178103.002023-02-197463Actual
2923128.002022-07-227456Actual
34428339.062024-12-2174411Actual
20213602.612023-11-217428Actual
4106100.002022-08-217466Budget
2451642.252024-03-2074112Actual
37203337.002025-03-217414Actual
18774290.002023-10-217415Actual
32895166.002024-11-207446Actual
4511100.002022-09-217413Budget
27651289.062024-06-2074511Actual
22277434.422024-01-197468Actual
3998125.002022-08-217446Actual
35229165.002025-01-197466Actual
9561122.002023-01-197436Actual
5696100.002022-10-217463Budget
18867114.002023-10-217416Actual
33223389.062024-11-2074111Actual
22335141.192024-01-1974111Actual
7321107.002022-11-217436Actual
29438134.002024-08-207416Actual
36876398.642025-02-1974212Actual
28284189.002024-07-217416Actual
9712103.002023-01-197466Actual
34726717.052024-12-2174613Actual
25908257.002024-05-207415Actual
25813306.002024-05-207414Actual
33788490.002024-12-217464Actual
18948167.002023-10-217446Actual
7613200.002022-11-217467Budget
2006255.002022-06-217467Actual
25402198.642024-04-2074311Actual
25044152.002024-04-207456Actual
30413439.002024-09-207464Actual
3389100.002022-08-217413Budget
15230148.632023-06-2174111Actual
9791200.002023-01-197417Budget
16032382.002023-07-227467Actual
1208100.002022-06-217463Budget
6760149.002022-11-217413Actual
28957370.982024-07-2174612Actual
3250326.842022-07-227428Actual
962352.602022-05-217418Actual
22598416.002024-02-197413Actual
24752246.002024-04-207414Actual
25347142.252024-04-2074111Actual
17297230.552023-08-2174311Actual
26829275.002024-06-207413Actual
4046100.002022-08-217456Budget
80100.002022-05-217463Budget
39092294.382025-04-2174611Actual
31295459.162024-09-2074213Actual
23255619.272024-02-197468Actual
34374226.302024-12-2174211Actual
28776241.192024-07-2174411Actual
7801323.812022-11-217468Actual
22984108.002024-02-197446Actual
24964111.002024-04-207426Actual
14283217.782023-05-2174311Actual
33339320.982024-11-2074611Actual

Generated 2025-06-20 05:35:14.059 UTC