[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7085193.002022-11-027415Actual
30796325.002024-09-017467Actual
32814148.002024-11-017416Actual
21387163.532023-12-0374311Actual
4106100.002022-08-027466Budget
34575457.152024-12-0274212Actual
1335280.002022-06-027414Budget
11705100.002023-03-027416Budget
29876289.062024-08-0174211Actual
10502200.002023-01-317465Budget
13501501.002023-05-027413Actual
1711104.002022-06-027436Actual
3718200.002022-08-027415Budget
11422266.002023-03-027414Actual
5555213.212022-09-027468Actual
9189167.002022-12-317414Actual
9328200.002022-12-317415Budget
32895166.002024-11-017446Actual
490105.002022-05-027416Actual
9141110.002022-12-317473Actual
28837357.152024-07-0274611Actual
15800139.002023-07-037416Actual
3775200.002022-08-027465Budget
13812172.002023-05-027416Actual
457196.002022-09-027463Actual
3638200.002022-08-027464Budget
27651289.062024-06-0174511Actual
6199100.002022-10-027436Budget
1747043.312023-08-0274212Actual
3251200.002022-07-037428Budget
269187.002022-05-027464Actual
30050364.602024-08-0174212Actual
1540439.062023-06-0274112Actual
2351328.422024-01-3174112Actual
11849100.002023-03-027446Budget
5961200.002022-10-027415Budget
17150493.512023-08-027428Actual
16152519.272023-07-037468Actual
12613200.002023-04-027464Budget
2982200.002022-07-037466Budget
36088467.002025-01-317464Actual
4837216.002022-09-027415Actual
20867336.002023-12-037465Actual
12691200.002023-04-027415Budget
28226342.002024-07-027465Actual
1250370.002023-04-027473Actual
9249280.002022-12-317464Budget
4978100.002022-09-027416Budget
20620478.002023-12-037413Actual
10969200.002023-01-317467Budget
15940127.002023-07-037466Actual
23100435.002024-01-317417Actual
6293111.002022-10-027456Actual
1070214.722022-05-027468Actual
32154228.422024-10-0174311Actual
1646932.672023-07-0374612Actual
2983158.002022-07-037466Actual
10580141.002023-01-317416Actual
30645145.002024-09-017446Actual
15494490.002023-07-037413Actual
23043151.002024-01-317466Actual
15052327.002023-06-027467Actual
11752157.002023-03-027426Actual
9002100.002022-12-317413Budget
12424100.002023-04-027463Budget
18326182.682023-09-0274311Actual
16118685.942023-07-037428Actual
16832181.002023-08-027416Actual
26084105.002024-05-017446Actual
19063342.002023-10-027417Actual
1137480.002023-03-027473Budget
9465200.002022-12-317416Budget
5308200.002022-09-027417Budget
25726296.002024-05-017463Actual
10444200.002023-01-317415Budget
9561122.002022-12-317436Actual
30916637.462024-09-017468Actual
1806100.002022-06-027456Budget
19950140.002023-11-027436Actual
35581296.512024-12-3174411Actual
1137598.002023-03-027473Actual
2560648.632024-04-0174612Actual
15997318.002023-07-037417Actual
1010222.302022-05-027428Actual
7692323.812022-11-027418Actual
5122100.002022-09-027446Budget
4648107.002022-09-027473Actual
9978293.512022-12-317428Actual
1950339.062023-10-0274212Actual
35760479.492024-12-3174612Actual
31090289.062024-09-0174611Actual
36026269.002025-01-317473Actual
29519136.002024-08-017446Actual
27624350.772024-06-0174411Actual
22811239.002024-01-317415Actual
36471352.002025-01-317467Actual
32756434.002024-11-017465Actual
22450163.532023-12-3174611Actual
35727411.412024-12-3174212Actual
26297563.212024-05-017418Actual
27132133.002024-06-017416Actual
14256223.102023-05-0274211Actual
1946200.002022-06-027417Budget
14134670.792023-05-027428Actual
2830100.002022-07-037436Budget
32600193.002024-11-017473Actual
7368200.002022-11-027446Budget
5368200.002022-09-027467Budget
1867144.002022-06-027466Actual
19837250.002023-11-027465Actual
3310246.542022-07-037468Actual
10677100.002023-01-317436Budget

Generated 2025-06-01 06:22:57.251 UTC