[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002022-09-037415Actual
4570100.002022-09-037463Budget
1953439.062023-10-0374612Actual
7273166.002022-11-037426Actual
29756476.852024-08-027428Actual
26237450.002024-05-027467Actual
906290.002023-01-017463Budget
21834304.002024-01-017415Actual
38145741.622025-03-0374213Actual
36294165.002025-02-017436Actual
15614194.002023-07-047414Actual
33668301.002024-12-037463Actual
17150493.512023-08-037428Actual
19218399.572023-10-037468Actual
14011486.002023-05-037417Actual
16118685.942023-07-047428Actual
7007272.002022-11-037464Actual
32663369.002024-11-027464Actual
33544711.792024-11-0274213Actual
21953172.002024-01-017426Actual
23637439.002024-03-027463Actual
29578167.002024-08-027466Actual
34694455.652024-12-0374213Actual
15529376.002023-07-047463Actual
11423200.002023-03-037414Budget
12174237.452023-03-037418Actual
17770261.002023-09-037415Actual
28481450.002024-07-037417Actual
21119414.002023-12-047417Actual
9851155.002023-01-017467Actual
8817200.002022-12-047418Budget
4431200.002022-08-037468Budget
9249280.002023-01-017464Budget
7880100.002022-12-047413Budget
7613200.002022-11-037467Budget
26418133.742024-05-0274111Actual
6947200.002022-11-037414Budget
538160.002022-05-037426Actual
29670291.002024-08-027467Actual
30645145.002024-09-027446Actual
21657323.002024-01-017463Actual
7474100.002022-11-037466Budget
18002141.002023-09-037466Actual
1334285.002022-06-037414Actual
30350264.002024-09-027473Actual
29728651.092024-08-027418Actual
37907319.912025-03-0374511Actual
20712391.002023-12-047473Actual
30169638.112024-08-0274213Actual
28602599.582024-07-037428Actual
24315209.272024-03-0274111Actual
19744243.002023-11-037464Actual
20620478.002023-12-047413Actual
10909200.002023-02-017417Budget
28895350.772024-07-0374112Actual
24424184.812024-03-0274511Actual
25169386.002024-04-027467Actual
22007175.002024-01-017446Actual
20952134.002023-12-047426Actual
29380269.002024-08-027465Actual
33880405.002024-12-037465Actual
36591645.032025-02-017468Actual
22718291.002024-02-017414Actual
37389138.002025-03-037416Actual
15742202.002023-07-047465Actual
25347142.252024-04-0274111Actual
21623344.002024-01-017413Actual
29545123.002024-08-027456Actual
5026118.002022-09-037426Actual
7416100.002022-11-037456Budget
26527113.532024-05-0274511Actual
16618323.002023-08-037473Actual
10969200.002023-02-017467Budget
3776188.002022-08-037465Actual
20114.002022-05-037413Actual
32814148.002024-11-027416Actual
14960144.002023-06-037466Actual
8395100.002022-12-047426Budget
1473208.002022-06-037415Actual
914090.002023-01-017473Budget
2458281.002022-07-047414Actual
25908257.002024-05-027415Actual
36088467.002025-02-017464Actual
6293111.002022-10-037456Actual
5494246.542022-09-037428Actual
13226163.002023-04-037467Actual
16913157.002023-08-037446Actual
33011410.002024-11-027417Actual
208240.002022-05-037414Actual
19682444.002023-11-037473Actual
16646202.002023-08-037414Actual
9792242.002023-01-017417Actual
7554266.002022-11-037417Actual
3310246.542022-07-047468Actual
37740711.702025-03-037468Actual
1759200.002022-06-037446Budget
19098405.002023-10-037467Actual
18213508.672023-09-037468Actual
12754210.002023-04-037465Actual
1540439.062023-06-0374112Actual
12175200.002023-03-037418Budget
11237131.002023-03-037413Actual
30022370.982024-08-0274112Actual
4758200.002022-09-037464Budget
10118116.002023-02-017413Actual
10772100.002023-02-017456Budget
18774290.002023-10-037415Actual
34547479.492024-12-0374112Actual
12223335.942023-03-037428Actual
3576215.002022-08-037414Actual
16086.002022-05-037473Actual
8394134.002022-12-047426Actual

Generated 2025-06-02 23:43:39.498 UTC