[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18299168.852023-09-0374211Actual
23221608.672024-02-017428Actual
28722218.852024-07-0374211Actual
3529100.002022-08-037473Budget
20833322.002023-12-047415Actual
37940389.062025-03-0374611Actual
29790622.302024-08-027468Actual
15529376.002023-07-047463Actual
23135412.002024-02-017467Actual
588100.002022-05-037436Budget
39092294.382025-04-0374611Actual
12753200.002023-04-037465Budget
16090663.212023-07-047418Actual
4245200.002022-08-037467Budget
30619123.002024-09-027436Actual
490105.002022-05-037416Actual
27041380.002024-06-027415Actual
2411100.002022-07-047473Budget
8126218.002022-12-047464Actual
25456173.102024-04-0274511Actual
21332151.832023-12-0474111Actual
2876170.002022-07-047446Actual
38233288.002025-04-037413Actual
6024200.002022-10-037465Budget
28191363.002024-07-037415Actual
37798279.492025-03-0374111Actual
5556200.002022-09-037468Budget
33131485.942024-11-027428Actual
9852200.002023-01-017467Budget
491100.002022-05-037416Budget
28014335.002024-07-037463Actual
17918179.002023-09-037436Actual
28311134.002024-07-037426Actual
31717153.002024-10-027426Actual
33103628.372024-11-027418Actual
13304200.002023-04-037418Budget
38388408.002025-04-037464Actual
22123357.002024-01-017417Actual
23455188.002024-02-0174611Actual
1850546.502023-09-0374612Actual
15285149.702023-06-0374311Actual
31295459.162024-09-0274213Actual
12832143.002023-04-037416Actual
22690297.002024-02-017473Actual
10629168.002023-02-017426Actual
1540439.062023-06-0374112Actual
3639195.002022-08-037464Actual
32333391.192024-10-0274612Actual
4185237.002022-08-037417Actual
33880405.002024-12-037465Actual
13812172.002023-05-037416Actual
23100435.002024-02-017417Actual
6293111.002022-10-037456Actual
29042767.932024-07-0374213Actual
27624350.772024-06-0274411Actual
12223335.942023-03-037428Actual
24632456.002024-04-027413Actual
16118685.942023-07-047428Actual
33278198.642024-11-0274311Actual
29493149.002024-08-027436Actual
1946200.002022-06-037417Budget
8817200.002022-12-047418Budget
6432200.002022-10-037417Budget
27979272.002024-07-037413Actual
25726296.002024-05-027463Actual
22598416.002024-02-017413Actual
15346142.252023-06-0374611Actual
6023261.002022-10-037465Actual
1250370.002023-04-037473Actual
33011410.002024-11-027417Actual
12363138.002023-04-037413Actual
14635218.002023-06-037414Actual
26500149.702024-05-0274411Actual
29438134.002024-08-027416Actual
11563205.002023-03-037415Actual
38325186.002025-04-037473Actual
7475129.002022-11-037466Actual
22903153.002024-02-017416Actual
1025780.002023-02-017473Budget
404596.002022-08-037456Actual
24937151.002024-04-027416Actual
1747043.312023-08-0374212Actual
6200131.002022-10-037436Actual
2056344.382023-11-0374612Actual
21212654.122023-12-047418Actual
32299274.172024-10-0274112Actual
35031334.002025-01-017465Actual
12096200.002023-03-037467Budget
22845359.002024-02-017465Actual
13501501.002023-05-037413Actual
1867144.002022-06-037466Actual
18180602.612023-09-037428Actual
37678542.002025-03-037418Actual
19922130.002023-11-037426Actual
36266126.002025-02-017426Actual
28226342.002024-07-037465Actual
32041516.242024-10-027468Actual
35196117.002025-01-017456Actual
25943320.002024-05-027465Actual
30022370.982024-08-0274112Actual
1536175.002022-06-037465Actual
14607267.002023-06-037473Actual
801890.002022-12-047473Budget
4431200.002022-08-037468Budget
19895131.002023-11-037416Actual
37083410.002025-03-037413Actual
18654310.002023-10-037473Actual
6573384.422022-10-037418Actual
1473208.002022-06-037415Actual
26527113.532024-05-0274511Actual
12691200.002023-04-037415Budget
29287414.002024-08-027464Actual

Generated 2025-06-02 07:43:10.075 UTC