[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29380269.002024-08-027465Actual
17678315.002023-09-037414Actual
37496138.002025-03-037456Actual
7272100.002022-11-037426Budget
3062200.002022-07-047417Budget
2272136.002022-07-047413Actual
2133200.002022-06-037428Budget
13413200.002023-04-037468Budget
17324149.702023-08-0374411Actual
36967473.192025-02-0174113Actual
11484200.002023-03-037464Budget
22363225.232024-01-0174211Actual
5822200.002022-10-037414Budget
23935151.002024-03-027426Actual
4649100.002022-09-037473Budget
17805266.002023-09-037465Actual
21154467.002023-12-047467Actual
26864326.002024-06-027463Actual
538160.002022-05-037426Actual
2273100.002022-07-047413Budget
25077161.002024-04-027466Actual
26446103.952024-05-0274211Actual
1394200.002022-06-037464Budget
12613200.002023-04-037464Budget
30704157.002024-09-027466Actual
32154228.422024-10-0274311Actual
7880100.002022-12-047413Budget
21360211.402023-12-0474211Actual
14228142.252023-05-0374111Actual
2056344.382023-11-0374612Actual
20740254.002023-12-047414Actual
9561122.002023-01-017436Actual
11955160.002023-03-037466Actual
39092294.382025-04-0374611Actual
34938429.002025-01-017464Actual
10724100.002023-02-017446Budget
6352100.002022-10-037466Budget
32099330.552024-10-0274111Actual
37083410.002025-03-037413Actual
20092384.002023-11-037417Actual
14168608.672023-05-037468Actual
28749375.232024-07-0374311Actual
23757224.002024-03-027464Actual
14901115.002023-06-037446Actual
13304200.002023-04-037418Budget
24224682.912024-03-027428Actual
12425129.002023-04-037463Actual
21714361.002024-01-017473Actual
16646202.002023-08-037414Actual
22690297.002024-02-017473Actual
21742244.002024-01-017414Actual
29903248.642024-08-0274311Actual
18353231.612023-09-0374411Actual
2451642.252024-03-0274112Actual
3123200.002022-07-047467Budget
8347200.002022-12-047416Budget
36591645.032025-02-017468Actual
33251366.722024-11-0274211Actual
25375186.932024-04-0274211Actual
24343182.682024-03-0274211Actual
26297563.212024-05-027418Actual
1535200.002022-06-037465Budget
18180602.612023-09-037428Actual
24632456.002024-04-027413Actual
6431167.002022-10-037417Actual
22390213.532024-01-0174311Actual
28516365.002024-07-037467Actual
2459280.002022-07-047414Budget
965692.002023-01-017456Actual
1442830.552023-05-0374212Actual
37998375.232025-03-0374112Actual
23963130.002024-03-027436Actual
1335280.002022-06-037414Budget
8864254.122022-12-047428Actual
914090.002023-01-017473Budget
34996346.002025-01-017415Actual
34288508.672024-12-037468Actual
26739459.162024-05-0274213Actual
22335141.192024-01-0174111Actual
17944141.002023-09-037446Actual
29876289.062024-08-0274211Actual
12550207.002023-04-037414Actual
27804314.592024-06-0274612Actual
28071231.002024-07-037473Actual
30645145.002024-09-027446Actual
29252499.002024-08-027414Actual
22633382.002024-02-017463Actual
38446325.002025-04-037415Actual
21274382.912023-12-047468Actual
3124202.002022-07-047467Actual
8596164.002022-12-047466Actual
2153342.252023-12-0474112Actual
4432228.362022-08-037468Actual
33165448.062024-11-027468Actual
34783332.002025-01-017413Actual
26561145.442024-05-0274611Actual
36346123.002025-02-017456Actual
6621200.002022-10-037428Budget
1758179.002022-06-037446Actual
33305218.852024-11-0274411Actual
27771268.852024-06-0274212Actual
5961200.002022-10-037415Budget
1711104.002022-06-037436Actual
34077128.002024-12-037466Actual
18597439.002023-10-037463Actual
8444100.002022-12-047436Budget
37853311.402025-03-0374311Actual
31597466.002024-10-027415Actual
21953172.002024-01-017426Actual
32127219.912024-10-0274211Actual
1950339.062023-10-0374212Actual
26712496.002024-05-0274113Actual

Generated 2025-06-02 17:05:36.562 UTC