[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38594153.002025-04-017436Actual
32241364.602024-09-3074611Actual
23010154.002024-01-307456Actual
14283217.782023-05-0174311Actual
21332151.832023-12-0274111Actual
32954146.002024-10-317466Actual
16887208.002023-08-017436Actual
2410111.002022-07-027473Actual
22903153.002024-01-307416Actual
3396595.002024-12-017426Actual
34374226.302024-12-0174211Actual
8675215.002022-12-027417Actual
15649313.002023-07-027464Actual
10365192.002023-01-307464Actual
37678542.002025-03-017418Actual
9249280.002022-12-307464Budget
12222200.002023-03-017428Budget
28365180.002024-07-017446Actual
10628200.002023-01-307426Budget
18059342.002023-09-017417Actual
19922130.002023-11-017426Actual
2983158.002022-07-027466Actual
2254148.632023-12-3074612Actual
3251200.002022-07-027428Budget
2458281.002022-07-027414Actual
39031381.622025-04-0174411Actual
13657276.002023-05-017464Actual
24458189.062024-02-2974611Actual
1287100.002022-06-017473Budget
1010222.302022-05-017428Actual
6353103.002022-10-017466Actual
14228142.252023-05-0174111Actual
33425282.682024-10-3174212Actual
28803311.402024-07-0174511Actual
37444193.002025-03-017436Actual
17890148.002023-09-017426Actual
33576545.122024-10-3174613Actual
6432200.002022-10-017417Budget
3450100.002022-08-017463Budget
2411100.002022-07-027473Budget
21834304.002023-12-307415Actual
801981.002022-12-027473Actual
3577200.002022-08-017414Budget
19304127.362023-10-0174211Actual
21953172.002023-12-307426Actual
33846283.002024-12-017415Actual
16939153.002023-08-017456Actual
18152413.212023-09-017418Actual
5962228.002022-10-017415Actual
914090.002022-12-307473Budget
29287414.002024-07-317464Actual
10444200.002023-01-307415Budget
10970247.002023-01-307467Actual
35527298.642024-12-3074211Actual
24844236.002024-03-317415Actual
23341164.592024-01-3074211Actual
38891464.732025-04-017468Actual
12363138.002023-04-017413Actual
32814148.002024-10-317416Actual
7941104.002022-12-027463Actual
1950339.062023-10-0174212Actual
29167311.002024-07-317463Actual
1077199.002023-01-307456Actual
32663369.002024-10-317464Actual
20035165.002023-11-017466Actual
15494490.002023-07-027413Actual
36088467.002025-01-307464Actual
38771310.002025-04-017467Actual
4432228.362022-08-017468Actual
22417202.892023-12-3074411Actual
28481450.002024-07-017417Actual
11237131.002023-03-017413Actual
4837216.002022-09-017415Actual
39058330.552025-04-0174511Actual
2084288.972022-06-017418Actual
28516365.002024-07-017467Actual
2554745.442024-03-3174112Actual
15907186.002023-07-027456Actual
15017467.002023-06-017417Actual
12691200.002023-04-017415Budget
5367173.002022-09-017467Actual
32600193.002024-10-317473Actual
19156608.672023-10-017418Actual
31690186.002024-09-307416Actual
8737200.002022-12-027467Budget
26202514.002024-04-307417Actual
29015645.122024-07-0174113Actual
15312200.762023-06-0174411Actual
38646125.002025-04-017456Actual
2654180.002022-07-027465Actual
5076100.002022-09-017436Budget
2193200.002022-06-017468Budget
23255619.272024-01-307468Actual
35089116.002024-12-307416Actual
1711104.002022-06-017436Actual
9930200.002022-12-307418Budget
20359206.082023-11-0174311Actual
29848312.472024-07-3174111Actual
27132133.002024-05-317416Actual
9608137.002022-12-307446Actual
14635218.002023-06-017414Actual
22690297.002024-01-307473Actual
33011410.002024-10-317417Actual
30293244.002024-08-317463Actual
18654310.002023-10-017473Actual
9562100.002022-12-307436Budget
14310203.952023-05-0174411Actual
2595157.002022-07-027415Actual
31539337.002024-09-307464Actual
1945206.002022-06-017417Actual
22598416.002024-01-307413Actual
1335280.002022-06-017414Budget

Generated 2025-05-31 09:44:46.267 UTC