[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-027417Actual
26143106.002024-05-017466Actual
6151100.002022-10-027426Budget
34875212.002024-12-317473Actual
22930132.002024-01-317426Actual
15649313.002023-07-037464Actual
29635520.002024-08-017417Actual
1646932.672023-07-0374612Actual
23255619.272024-01-317468Actual
36909463.532025-01-3174612Actual
15529376.002023-07-037463Actual
29380269.002024-08-017465Actual
30293244.002024-09-017463Actual
7741308.662022-11-027428Actual
16118685.942023-07-037428Actual
4899166.002022-09-027465Actual
23313241.192024-01-3174111Actual
20213602.612023-11-027428Actual
37389138.002025-03-027416Actual
12977116.002023-04-027446Actual
9327205.002022-12-317415Actual
30506378.002024-09-017465Actual
12034200.002023-03-027417Budget
26739459.162024-05-0174213Actual
20620478.002023-12-037413Actual
20359206.082023-11-0274311Actual
20925186.002023-12-037416Actual
10724100.002023-01-317446Budget
1010222.302022-05-027428Actual
17122454.122023-08-027418Actual
18867114.002023-10-027416Actual
9003110.002022-12-317413Actual
2595157.002022-07-037415Actual
25044152.002024-04-017456Actual
3396595.002024-12-027426Actual
28133346.002024-07-027464Actual
4900200.002022-09-027465Budget
2596200.002022-07-037415Budget
5962228.002022-10-027415Actual
19098405.002023-10-027467Actual
29132377.002024-08-017413Actual
9851155.002022-12-317467Actual
19358180.552023-10-0274411Actual
17184479.882023-08-027468Actual
801890.002022-12-037473Budget
20413202.892023-11-0274511Actual
13413200.002023-04-027468Budget
25848221.002024-05-017464Actual
25289482.912024-04-017468Actual
35760479.492024-12-3174612Actual
13352285.932023-04-027428Actual
18922153.002023-10-027436Actual
11296100.002023-03-027463Budget
29790622.302024-08-017468Actual
21714361.002023-12-317473Actual
1137598.002023-03-027473Actual
27889585.472024-06-0174213Actual
16526380.002023-08-027413Actual
3577200.002022-08-027414Budget
11237131.002023-03-027413Actual
12362100.002023-04-027413Budget
13085100.002023-04-027466Budget
12033170.002023-03-027417Actual
23043151.002024-01-317466Actual
7475129.002022-11-027466Actual
10581100.002023-01-317416Budget
29015645.122024-07-0274113Actual
6947200.002022-11-027414Budget
33251366.722024-11-0174211Actual
25375186.932024-04-0174211Actual
5775104.002022-10-027473Actual
35727411.412024-12-3174212Actual
31176465.662024-09-0174212Actual
38026443.322025-03-0274212Actual
27979272.002024-07-027413Actual
7224200.002022-11-027416Budget
4325200.002022-08-027418Budget
24138333.002024-03-017467Actual
11157235.932023-01-317468Actual
19744243.002023-11-027464Actual
10039200.002022-12-317468Budget
25813306.002024-05-017414Actual
13839150.002023-05-027426Actual
36591645.032025-01-317468Actual
4245200.002022-08-027467Budget
588100.002022-05-027436Budget
881200.002022-05-027467Budget
6431167.002022-10-027417Actual
38566146.002025-04-027426Actual
11422266.002023-03-027414Actual
15172557.152023-06-027468Actual
17029325.002023-08-027417Actual
13501501.002023-05-027413Actual
1947642.252023-10-0274112Actual
10909200.002023-01-317417Budget
2354535.872024-01-3174612Actual
10628200.002023-01-317426Budget
32418481.962024-10-0174213Actual
14134670.792023-05-027428Actual
19922130.002023-11-027426Actual
16090663.212023-07-037418Actual
25169386.002024-04-017467Actual
34903403.002024-12-317414Actual
2554745.442024-04-0174112Actual
11704179.002023-03-027416Actual
35818559.162024-12-3174113Actual
8205200.002022-12-037415Budget
33425282.682024-11-0174212Actual
1866200.002022-06-027466Budget
740200.002022-05-027466Budget
19276142.252023-10-0274111Actual
34077128.002024-12-027466Actual

Generated 2025-06-01 20:56:57.601 UTC