[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-06-027446Actual
17863179.002023-09-027416Actual
11237131.002023-03-027413Actual
2516200.002022-07-037464Budget
9512100.002022-12-317426Budget
32154228.422024-10-0174311Actual
8596164.002022-12-037466Actual
6494200.002022-10-027467Budget
4245200.002022-08-027467Budget
14762240.002023-06-027465Actual
31090289.062024-09-0174611Actual
17678315.002023-09-027414Actual
1643844.382023-07-0374212Actual
11157235.932023-01-317468Actual
32099330.552024-10-0174111Actual
33165448.062024-11-017468Actual
1950339.062023-10-0274212Actual
24724323.002024-04-017473Actual
23757224.002024-03-017464Actual
1536175.002022-06-027465Actual
27213132.002024-06-017446Actual
38060393.322025-03-0274612Actual
20002138.002023-11-027456Actual
29964383.742024-08-0174611Actual
29930260.342024-08-0174411Actual
37907319.912025-03-0274511Actual
37798279.492025-03-0274111Actual
28776241.192024-07-0274411Actual
19837250.002023-11-027465Actual
19625410.002023-11-027463Actual
37118370.002025-03-027463Actual
13595331.002023-05-027473Actual
1070214.722022-05-027468Actual
28574482.912024-07-027418Actual
2411100.002022-07-037473Budget
21834304.002023-12-317415Actual
14011486.002023-05-027417Actual
822200.002022-05-027417Budget
22123357.002023-12-317417Actual
39330503.022025-04-0274613Actual
15997318.002023-07-037417Actual
13305290.482023-04-027418Actual
10443276.002023-01-317415Actual
3203200.002022-07-037418Budget
6023261.002022-10-027465Actual
3310246.542022-07-037468Actual
1540439.062023-06-0274112Actual
34428339.062024-12-0274411Actual
19218399.572023-10-027468Actual
1208100.002022-06-027463Budget
16353213.532023-07-0374611Actual
3717250.002022-08-027415Actual
22598416.002024-01-317413Actual
4325200.002022-08-027418Budget
31979625.342024-10-017418Actual
350200.002022-05-027415Budget
31327780.212024-09-0174613Actual
32007473.822024-10-017428Actual
37416160.002025-03-027426Actual
11625200.002023-03-027465Budget
3952100.002022-08-027436Budget
3902142.002022-08-027426Actual
24879268.002024-04-017465Actual
13413200.002023-04-027468Budget
689879.002022-11-027473Actual
9189167.002022-12-317414Actual
13304200.002023-04-027418Budget
10970247.002023-01-317467Actual
13717304.002023-05-027415Actual
9930200.002022-12-317418Budget
26739459.162024-05-0174213Actual
16859172.002023-08-027426Actual
20620478.002023-12-037413Actual
268200.002022-05-027464Budget
3061232.002022-07-037417Actual
20952134.002023-12-037426Actual
5696100.002022-10-027463Budget
8923251.092022-12-037468Actual
10910197.002023-01-317417Actual
37880219.912025-03-0274411Actual
18380192.252023-09-0274511Actual
963200.002022-05-027418Budget
31056306.082024-09-0174411Actual
3309200.002022-07-037468Budget
7474100.002022-11-027466Budget
29345344.002024-08-017415Actual
34288508.672024-12-027468Actual
13752326.002023-05-027465Actual
2153342.252023-12-0374112Actual
20092384.002023-11-027417Actual
23255619.272024-01-317468Actual
1287100.002022-06-027473Budget
30564152.002024-09-017416Actual
31597466.002024-10-017415Actual
37083410.002025-03-027413Actual
1535200.002022-06-027465Budget
9655100.002022-12-317456Budget
1335280.002022-06-027414Budget
2156628.422023-12-0374612Actual
18974106.002023-10-027456Actual
13085100.002023-04-027466Budget
37706648.062025-03-027428Actual
30350264.002024-09-017473Actual
22007175.002023-12-317446Actual
8394134.002022-12-037426Actual
10628200.002023-01-317426Budget
11704179.002023-03-027416Actual
3251200.002022-07-037428Budget
1663100.002022-06-027426Budget
12551200.002023-04-027414Budget
36649359.282025-01-3174111Actual
28191363.002024-07-027415Actual

Generated 2025-06-01 11:10:53.913 UTC