[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8490168.002022-12-047446Actual
23908200.002024-03-027416Actual
6200131.002022-10-037436Actual
349192.002022-05-037415Actual
1615100.002022-06-037416Budget
1712100.002022-06-037436Budget
1209135.002022-06-037463Actual
12551200.002023-04-037414Budget
15907186.002023-07-047456Actual
13867144.002023-05-037436Actual
35144194.002025-01-017436Actual
28837357.152024-07-0374611Actual
27132133.002024-06-027416Actual
3998125.002022-08-037446Actual
12033170.002023-03-037417Actual
8067200.002022-12-047414Budget
3528121.002022-08-037473Actual
17150493.512023-08-037428Actual
16774298.002023-08-037465Actual
12425129.002023-04-037463Actual
5823195.002022-10-037414Actual
25726296.002024-05-027463Actual
2781100.002022-07-047426Budget
3450100.002022-08-037463Budget
14168608.672023-05-037468Actual
9385200.002023-01-017465Budget
1011200.002022-05-037428Budget
37496138.002025-03-037456Actual
2983158.002022-07-047466Actual
33725315.002024-12-037473Actual
29756476.852024-08-027428Actual
22007175.002024-01-017446Actual
12362100.002023-04-037413Budget
23313241.192024-02-0174111Actual
10580141.002023-02-017416Actual
1077199.002023-02-017456Actual
31002294.382024-09-0274211Actual
3999100.002022-08-037446Budget
21981188.002024-01-017436Actual
37853311.402025-03-0374311Actual
5495200.002022-09-037428Budget
10039200.002023-01-017468Budget
3124202.002022-07-047467Actual
410248.002022-05-037465Actual
27979272.002024-07-037413Actual
31745130.002024-10-027436Actual
32869147.002024-11-027436Actual
39058330.552025-04-0374511Actual
16972131.002023-08-037466Actual
21062119.002023-12-047466Actual
26143106.002024-05-027466Actual
18774290.002023-10-037415Actual
38353344.002025-04-037414Actual
6246100.002022-10-037446Budget
22845359.002024-02-017465Actual
11753200.002023-03-037426Budget
18180602.612023-09-037428Actual
9003110.002023-01-017413Actual
2877200.002022-07-047446Budget
20386133.742023-11-0374411Actual
17297230.552023-08-0374311Actual
34077128.002024-12-037466Actual
12095158.002023-03-037467Actual
30796325.002024-09-027467Actual
2410111.002022-07-047473Actual
16526380.002023-08-037413Actual
23989113.002024-03-027446Actual
5446200.002022-09-037418Budget
19156608.672023-10-037418Actual
27422654.122024-06-027418Actual
32841167.002024-11-027426Actual
21441163.532023-12-0474511Actual
7224200.002022-11-037416Budget
31176465.662024-09-0274212Actual
3529100.002022-08-037473Budget
32007473.822024-10-027428Actual
39297731.092025-04-0374213Actual
38829588.972025-04-037418Actual
31797136.002024-10-027456Actual
3855100.002022-08-037416Budget
3389100.002022-08-037413Budget
31539337.002024-10-027464Actual
8676200.002022-12-047417Budget
8924200.002022-12-047468Budget
23815298.002024-03-027415Actual
21657323.002024-01-017463Actual
2451642.252024-03-0274112Actual
29380269.002024-08-027465Actual
39092294.382025-04-0374611Actual
27743405.022024-06-0274112Actual
1335280.002022-06-037414Budget
32418481.962024-10-0274213Actual
24343182.682024-03-0274211Actual
9141110.002023-01-017473Actual
27364346.002024-06-027467Actual
4837216.002022-09-037415Actual
24752246.002024-04-027414Actual
20413202.892023-11-0374511Actual
34455268.852024-12-0374511Actual
2006255.002022-06-037467Actual
14228142.252023-05-0374111Actual
32333391.192024-10-0274612Actual
38566146.002025-04-037426Actual
28957370.982024-07-0374612Actual
16913157.002023-08-037446Actual
31056306.082024-09-0274411Actual
25134382.002024-04-027417Actual
6294100.002022-10-037456Budget
6352100.002022-10-037466Budget
26500149.702024-05-0274411Actual
4838200.002022-09-037415Budget
29438134.002024-08-027416Actual

Generated 2025-06-02 22:18:08.142 UTC