[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7415127.002022-11-037456Actual
31771135.002024-10-027446Actual
2354535.872024-02-0174612Actual
1069200.002022-05-037468Budget
26202514.002024-05-027417Actual
1747043.312023-08-0374212Actual
25489189.062024-04-0274611Actual
2611078.002024-05-027456Actual
17805266.002023-09-037465Actual
2876170.002022-07-047446Actual
11625200.002023-03-037465Budget
38026443.322025-03-0374212Actual
34288508.672024-12-037468Actual
38353344.002025-04-037414Actual
15881123.002023-07-047446Actual
27041380.002024-06-027415Actual
31632388.002024-10-027465Actual
13413200.002023-04-037468Budget
37238480.002025-03-037464Actual
28895350.772024-07-0374112Actual
4978100.002022-09-037416Budget
10444200.002023-02-017415Budget
33278198.642024-11-0274311Actual
22633382.002024-02-017463Actual
7881130.002022-12-047413Actual
4432228.362022-08-037468Actual
6493267.002022-10-037467Actual
21657323.002024-01-017463Actual
17593348.002023-09-037463Actual
6352100.002022-10-037466Budget
17558374.002023-09-037413Actual
7693200.002022-11-037418Budget
21742244.002024-01-017414Actual
17712287.002023-09-037464Actual
37496138.002025-03-037456Actual
8817200.002022-12-047418Budget
37853311.402025-03-0374311Actual
21868226.002024-01-017465Actual
32041516.242024-10-027468Actual
906290.002023-01-017463Budget
8205200.002022-12-047415Budget
30258338.002024-09-027413Actual
8395100.002022-12-047426Budget
2654180.002022-07-047465Actual
10365192.002023-02-017464Actual
15312200.762023-06-0374411Actual
16238182.682023-07-0474211Actual
2732155.002022-07-047416Actual
8596164.002022-12-047466Actual
2053242.252023-11-0374212Actual
7145200.002022-11-037465Budget
16210188.002023-07-0474111Actual
22363225.232024-01-0174211Actual
2459280.002022-07-047414Budget
10830120.002023-02-017466Actual
23422194.382024-02-0174511Actual
19625410.002023-11-037463Actual
15529376.002023-07-047463Actual
13084120.002023-04-037466Actual
13085100.002023-04-037466Budget
30293244.002024-09-027463Actual
22984108.002024-02-017446Actual
17385181.612023-08-0374611Actual
2132364.722022-06-037428Actual
569793.002022-10-037463Actual
33251366.722024-11-0274211Actual
5495200.002022-09-037428Budget
7692323.812022-11-037418Actual
11704179.002023-03-037416Actual
28749375.232024-07-0374311Actual
13023100.002023-04-037456Budget
9608137.002023-01-017446Actual
13893141.002023-05-037446Actual
39297731.092025-04-0374213Actual
20655393.002023-12-047463Actual
15258173.102023-06-0374211Actual
11096252.602023-02-017428Actual
28391120.002024-07-037456Actual
31830141.002024-10-027466Actual
28722218.852024-07-0374211Actual
9852200.002023-01-017467Budget
208240.002022-05-037414Actual
24047188.002024-03-027466Actual
1474200.002022-06-037415Budget
10501270.002023-02-017465Actual
33788490.002024-12-037464Actual
12929100.002023-04-037436Budget
19385170.982023-10-0374511Actual
34455268.852024-12-0374511Actual
16939153.002023-08-037456Actual
20332124.172023-11-0374211Actual
35969335.002025-02-017463Actual
16152519.272023-07-047468Actual
491100.002022-05-037416Budget
7321107.002022-11-037436Actual
37740711.702025-03-037468Actual
2050525.232023-11-0374112Actual
35608289.062025-01-0174511Actual
12551200.002023-04-037414Budget
409200.002022-05-037465Budget
20114.002022-05-037413Actual
11049200.002023-02-017418Budget
26864326.002024-06-027463Actual
17122454.122023-08-037418Actual
2005200.002022-06-037467Budget
963200.002022-05-037418Budget
4510112.002022-09-037413Actual
11296100.002023-03-037463Budget
16859172.002023-08-037426Actual
32154228.422024-10-0274311Actual
9003110.002023-01-017413Actual
682190.002022-11-037463Budget

Generated 2025-06-02 20:18:46.765 UTC