[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34428339.062024-11-2874411Actual
38176499.512025-02-2674613Actual
5076100.002022-08-297436Budget
881200.002022-04-287467Budget
7880100.002022-11-297413Budget
38829588.972025-03-297418Actual
209280.002022-04-287414Budget
29578167.002024-07-287466Actual
7006280.002022-10-297464Budget
6352100.002022-09-287466Budget
31887467.002024-09-277417Actual
7692323.812022-10-297418Actual
6103100.002022-09-287416Budget
20620478.002023-11-297413Actual
5170100.002022-08-297456Budget
5494246.542022-08-297428Actual
28191363.002024-06-287415Actual
2665436.932024-04-2774612Actual
6572200.002022-09-287418Budget
7554266.002022-10-297417Actual
33544711.792024-10-2874213Actual
2781100.002022-06-297426Budget
6294100.002022-09-287456Budget
36677357.152025-01-2774211Actual
4431200.002022-07-297468Budget
19802363.002023-10-297415Actual
11955160.002023-02-267466Actual
22363225.232023-12-2774211Actual
3855100.002022-07-297416Budget
3952100.002022-07-297436Budget
3854144.002022-07-297416Actual
1209135.002022-05-297463Actual
31002294.382024-08-2874211Actual
6246100.002022-09-287446Budget
34996346.002024-12-277415Actual
14820147.002023-05-297416Actual
34783332.002024-12-277413Actual
10969200.002023-01-277467Budget
3203200.002022-06-297418Budget
19591501.002023-10-297413Actual
37940389.062025-02-2674611Actual
28574482.912024-06-287418Actual
9791200.002022-12-277417Budget
16618323.002023-07-297473Actual
13595331.002023-04-287473Actual
20980161.002023-11-297436Actual
10628200.002023-01-277426Budget
682084.002022-10-297463Actual
19304127.362023-09-2874211Actual
5882202.002022-09-287464Actual
9188200.002022-12-277414Budget
10970247.002023-01-277467Actual
13353200.002023-03-297428Budget
18562403.002023-09-287413Actual
21387163.532023-11-2974311Actual
3451103.002022-07-297463Actual
4432228.362022-07-297468Actual
21657323.002023-12-277463Actual
31029280.552024-08-2874311Actual
2554745.442024-03-2874112Actual
10772100.002023-01-277456Budget
23193499.582024-01-277418Actual
18059342.002023-08-297417Actual
14550395.002023-05-297463Actual
34726717.052024-11-2874613Actual
38325186.002025-03-297473Actual
6947200.002022-10-297414Budget
23043151.002024-01-277466Actual
36346123.002025-01-277456Actual
34489325.232024-11-2874611Actual
29493149.002024-07-287436Actual
18894153.002023-09-287426Actual
25943320.002024-04-277465Actual
22450163.532023-12-2774611Actual
5368200.002022-08-297467Budget
20035165.002023-10-297466Actual
7741308.662022-10-297428Actual
740200.002022-04-287466Budget
22033123.002023-12-277456Actual
5635100.002022-09-287413Budget
9978293.512022-12-277428Actual
30591108.002024-08-287426Actual
1867144.002022-05-297466Actual
17297230.552023-07-2974311Actual
15855119.002023-06-297436Actual
27041380.002024-05-287415Actual
9249280.002022-12-277464Budget
8395100.002022-11-297426Budget
3638200.002022-07-297464Budget
20213602.612023-10-297428Actual
12034200.002023-02-267417Budget
27922671.442024-05-2874613Actual
38060393.322025-02-2674612Actual
17944141.002023-08-297446Actual
1641133.742023-06-2974112Actual
1758179.002022-05-297446Actual
10444200.002023-01-277415Budget
2459280.002022-06-297414Budget
33339320.982024-10-2874611Actual
2153342.252023-11-2974112Actual
15707328.002023-06-297415Actual
1208100.002022-05-297463Budget
10831100.002023-01-277466Budget
2596200.002022-06-297415Budget
26712496.002024-04-2774113Actual
4697200.002022-08-297414Budget
2600384.002024-04-277416Actual
34255576.852024-11-287428Actual
13304200.002023-03-297418Budget
1025780.002023-01-277473Budget
1474200.002022-05-297415Budget
14875199.002023-05-297436Actual

Generated 2025-05-28 17:44:02.396 UTC