[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002023-07-027416Actual
33938158.002024-12-017416Actual
16939153.002023-08-017456Actual
18774290.002023-10-017415Actual
20712391.002023-12-027473Actual
23341164.592024-01-3074211Actual
6946256.002022-11-017414Actual
28722218.852024-07-0174211Actual
32895166.002024-10-317446Actual
20925186.002023-12-027416Actual
36088467.002025-01-307464Actual
27484393.512024-05-317468Actual
18948167.002023-10-017446Actual
35144194.002024-12-307436Actual
5822200.002022-10-017414Budget
2662032.672024-04-3074112Actual
25375186.932024-03-3174211Actual
2332100.002022-07-027463Budget
10628200.002023-01-307426Budget
30050364.602024-07-3174212Actual
16152519.272023-07-027468Actual
14168608.672023-05-017468Actual
20213602.612023-11-017428Actual
8923251.092022-12-027468Actual
2876170.002022-07-027446Actual
6493267.002022-10-017467Actual
269187.002022-05-017464Actual
5122100.002022-09-017446Budget
12223335.942023-03-017428Actual
1866200.002022-06-017466Budget
18002141.002023-09-017466Actual
6023261.002022-10-017465Actual
32954146.002024-10-317466Actual
8491200.002022-12-027446Budget
9931292.002022-12-307418Actual
22903153.002024-01-307416Actual
11296100.002023-03-017463Budget
16265141.192023-07-0274311Actual
20114.002022-05-017413Actual
36436486.002025-01-307417Actual
11237131.002023-03-017413Actual
25848221.002024-04-307464Actual
1189692.002023-03-017456Actual
5368200.002022-09-017467Budget
23221608.672024-01-307428Actual
17970165.002023-09-017456Actual
2451642.252024-02-2974112Actual
37740711.702025-03-017468Actual
38026443.322025-03-0174212Actual
8268200.002022-12-027465Budget
32756434.002024-10-317465Actual
22216611.702023-12-307418Actual
1712100.002022-06-017436Budget
22930132.002024-01-307426Actual
28481450.002024-07-017417Actual
10501270.002023-01-307465Actual
5556200.002022-09-017468Budget
25402198.642024-03-3174311Actual
15614194.002023-07-027414Actual
4046100.002022-08-017456Budget
19625410.002023-11-017463Actual
14310203.952023-05-0174411Actual
23850230.002024-02-297465Actual
23135412.002024-01-307467Actual
22984108.002024-01-307446Actual
16353213.532023-07-0274611Actual
4697200.002022-09-017414Budget
14669230.002023-06-017464Actual
6024200.002022-10-017465Budget
18299168.852023-09-0174211Actual
6151100.002022-10-017426Budget
32508416.002024-10-317413Actual
17242163.532023-08-0174111Actual
689879.002022-11-017473Actual
37678542.002025-03-017418Actual
3855100.002022-08-017416Budget
2333115.002022-07-027463Actual
7272100.002022-11-017426Budget
29728651.092024-07-317418Actual
32241364.602024-09-3074611Actual
6681200.002022-10-017468Budget
3529100.002022-08-017473Budget
1250280.002023-04-017473Budget
31327780.212024-08-3174613Actual
21119414.002023-12-027417Actual
11157235.932023-01-307468Actual
21387163.532023-12-0274311Actual
32628401.002024-10-317414Actual
12424100.002023-04-017463Budget
681148.002022-05-017456Actual
27597301.832024-05-3174311Actual
3902142.002022-08-017426Actual
12753200.002023-04-017465Budget
14106485.942023-05-017418Actual
11955160.002023-03-017466Actual
10179100.002023-01-307463Budget
21953172.002023-12-307426Actual
10724100.002023-01-307446Budget
30974255.022024-08-3174111Actual
4432228.362022-08-017468Actual
25255490.482024-03-317428Actual
21240554.122023-12-027428Actual
15997318.002023-07-027417Actual
10830120.002023-01-307466Actual
37331338.002025-03-017465Actual
36731362.472025-01-3074411Actual
7224200.002022-11-017416Budget
10772100.002023-01-307456Budget
6573384.422022-10-017418Actual
2982200.002022-07-027466Budget
21742244.002023-12-307414Actual
12977116.002023-04-017446Actual

Generated 2025-05-31 05:04:20.143 UTC