[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21834304.002023-12-177415Actual
21332151.832023-11-1974111Actual
17029325.002023-07-197417Actual
4649100.002022-08-197473Budget
37175217.002025-02-167473Actual
29756476.852024-07-187428Actual
14960144.002023-05-197466Actual
5961200.002022-09-187415Budget
2354535.872024-01-1774612Actual
4978100.002022-08-197416Budget
349192.002022-04-187415Actual
33339320.982024-10-1874611Actual
4510112.002022-08-197413Actual
7881130.002022-11-197413Actual
1805131.002022-05-197456Actual
4046100.002022-07-197456Budget
6947200.002022-10-197414Budget
37118370.002025-02-167463Actual
26772694.252024-04-1774613Actual
2923128.002022-06-197456Actual
9609200.002022-12-177446Budget
350200.002022-04-187415Budget
8394134.002022-11-197426Actual
12832143.002023-03-197416Actual
12977116.002023-03-197446Actual
35144194.002024-12-177436Actual
8267215.002022-11-197465Actual
4979160.002022-08-197416Actual
25908257.002024-04-177415Actual
11423200.002023-02-167414Budget
34401234.812024-11-1874311Actual
17150493.512023-07-197428Actual
21119414.002023-11-197417Actual
539100.002022-04-187426Budget
16210188.002023-06-1974111Actual
8738218.002022-11-197467Actual
3998125.002022-07-197446Actual
33251366.722024-10-1874211Actual
2459280.002022-06-197414Budget
12691200.002023-03-197415Budget
25255490.482024-03-187428Actual
1806100.002022-05-197456Budget
33305218.852024-10-1874411Actual
14011486.002023-04-187417Actual
36266126.002025-01-177426Actual
32127219.912024-09-1774211Actual
15827111.002023-06-197426Actual
3577200.002022-07-197414Budget
27074267.002024-05-187465Actual
26864326.002024-05-187463Actual
28226342.002024-06-187465Actual
22718291.002024-01-177414Actual
32154228.422024-09-1774311Actual
22066198.002023-12-177466Actual
36758268.852025-01-1774511Actual
3309200.002022-06-197468Budget
18180602.612023-08-197428Actual
13623274.002023-04-187414Actual
1759200.002022-05-197446Budget
12754210.002023-03-197465Actual
25169386.002024-03-187467Actual
35527298.642024-12-1774211Actual
17064382.002023-07-197467Actual
8675215.002022-11-197417Actual
18326182.682023-08-1974311Actual
37586363.002025-02-167417Actual
7007272.002022-10-197464Actual
21926162.002023-12-177416Actual
10909200.002023-01-177417Budget
38388408.002025-03-197464Actual
35878790.742024-12-1774613Actual
8490168.002022-11-197446Actual
25848221.002024-04-177464Actual
801890.002022-11-197473Budget
22123357.002023-12-177417Actual
18299168.852023-08-1974211Actual
3123200.002022-06-197467Budget
14134670.792023-04-187428Actual
27979272.002024-06-187413Actual
6494200.002022-09-187467Budget
28099412.002024-06-187414Actual
14762240.002023-05-197465Actual
5495200.002022-08-197428Budget
26358657.152024-04-177468Actual
1747043.312023-07-1974212Actual
2665436.932024-04-1774612Actual
32543253.002024-10-187463Actual
24844236.002024-03-187415Actual
9002100.002022-12-177413Budget
38771310.002025-03-197467Actual
11626173.002023-02-167465Actual
1025780.002023-01-177473Budget
30413439.002024-08-187464Actual
26084105.002024-04-177446Actual
13536367.002023-04-187463Actual
24104329.002024-02-167417Actual
17122454.122023-07-197418Actual
821255.002022-04-187417Actual
8737200.002022-11-197467Budget
6246100.002022-09-187446Budget
12833100.002023-03-197416Budget
1536175.002022-05-197465Actual
2781100.002022-06-197426Budget
682084.002022-10-197463Actual
24879268.002024-03-187465Actual
32895166.002024-10-187446Actual
29015645.122024-06-1874113Actual
10629168.002023-01-177426Actual
35321346.002024-12-177467Actual
32007473.822024-09-177428Actual
161100.002022-04-187473Budget
38891464.732025-03-197468Actual

Generated 2025-05-18 21:22:15.679 UTC