[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762024-12-3074111Actual
689990.002022-11-017473Budget
2923128.002022-07-027456Actual
161100.002022-05-017473Budget
1850546.502023-09-0174612Actual
4899166.002022-09-017465Actual
11753200.002023-03-017426Budget
31632388.002024-09-307465Actual
8865200.002022-12-027428Budget
26983408.002024-05-317464Actual
18562403.002023-10-017413Actual
29876289.062024-07-3174211Actual
10502200.002023-01-307465Budget
13226163.002023-04-017467Actual
11955160.002023-03-017466Actual
15614194.002023-07-027414Actual
20413202.892023-11-0174511Actual
38268359.002025-04-017463Actual
14727277.002023-06-017415Actual
12551200.002023-04-017414Budget
11802170.002023-03-017436Actual
24879268.002024-03-317465Actual
37296466.002025-03-017415Actual
35286323.002024-12-307417Actual
17324149.702023-08-0174411Actual
36088467.002025-01-307464Actual
7085193.002022-11-017415Actual
34045146.002024-12-017456Actual
19098405.002023-10-017467Actual
23313241.192024-01-3074111Actual
34288508.672024-12-017468Actual
7613200.002022-11-017467Budget
28923336.942024-07-0174212Actual
1614125.002022-06-017416Actual
24844236.002024-03-317415Actual
16086.002022-05-017473Actual
4510112.002022-09-017413Actual
21212654.122023-12-027418Actual
12363138.002023-04-017413Actual
963200.002022-05-017418Budget
32099330.552024-09-3074111Actual
9512100.002022-12-307426Budget
13839150.002023-05-017426Actual
36266126.002025-01-307426Actual
6573384.422022-10-017418Actual
29728651.092024-07-317418Actual
35878790.742024-12-3074613Actual
14762240.002023-06-017465Actual
2053242.252023-11-0174212Actual
7086200.002022-11-017415Budget
30258338.002024-08-317413Actual
12175200.002023-03-017418Budget
13919141.002023-05-017456Actual
11801100.002023-03-017436Budget
2603090.002024-04-307426Actual
8491200.002022-12-027446Budget
682084.002022-11-017463Actual
17150493.512023-08-017428Actual
37331338.002025-03-017465Actual
32391422.312024-09-3074113Actual
11423200.002023-03-017414Budget
24257476.852024-02-297468Actual
1209135.002022-06-017463Actual
21100.002022-05-017413Budget
2332100.002022-07-027463Budget
4838200.002022-09-017415Budget
10581100.002023-01-307416Budget
10365192.002023-01-307464Actual
16319211.402023-07-0274511Actual
7741308.662022-11-017428Actual
33397282.682024-10-3174112Actual
25691312.002024-04-307413Actual
338891.002022-08-017413Actual
12550207.002023-04-017414Actual
34169435.002024-12-017467Actual
30201780.212024-07-3174613Actual
29075452.142024-07-0174613Actual
20447193.322023-11-0174611Actual
7881130.002022-12-027413Actual
27685250.762024-05-3174611Actual
4978100.002022-09-017416Budget
11954100.002023-03-017466Budget
35407519.272024-12-307428Actual
2596200.002022-07-027415Budget
25429166.722024-03-3174411Actual
31268496.002024-08-3174113Actual
5307166.002022-09-017417Actual
409200.002022-05-017465Budget
13501501.002023-05-017413Actual
682190.002022-11-017463Budget
33846283.002024-12-017415Actual
38060393.322025-03-0174612Actual
27364346.002024-05-317467Actual
35144194.002024-12-307436Actual
10725104.002023-01-307446Actual
39150355.022025-04-0174112Actual
5170100.002022-09-017456Budget
34455268.852024-12-0174511Actual
31504444.002024-09-307414Actual
8676200.002022-12-027417Budget
36346123.002025-01-307456Actual
22845359.002024-01-307465Actual
32841167.002024-10-317426Actual
2830100.002022-07-027436Budget
28071231.002024-07-017473Actual
28602599.582024-07-017428Actual
5634138.002022-10-017413Actual
6023261.002022-10-017465Actual
12613200.002023-04-017464Budget
14228142.252023-05-0174111Actual
6247105.002022-10-017446Actual
20712391.002023-12-027473Actual

Generated 2025-05-31 16:47:14.449 UTC