[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24632456.002024-04-017413Actual
36909463.532025-01-3174612Actual
18414174.172023-09-0274611Actual
36054529.002025-01-317414Actual
6246100.002022-10-027446Budget
1070214.722022-05-027468Actual
4696220.002022-09-027414Actual
13305290.482023-04-027418Actual
37118370.002025-03-027463Actual
2982200.002022-07-037466Budget
28837357.152024-07-0274611Actual
7941104.002022-12-037463Actual
27922671.442024-06-0174613Actual
30916637.462024-09-017468Actual
4570100.002022-09-027463Budget
21834304.002023-12-317415Actual
35379651.092024-12-317418Actual
18152413.212023-09-027418Actual
38176499.512025-03-0274613Actual
28602599.582024-07-027428Actual
349192.002022-05-027415Actual
3528121.002022-08-027473Actual
27450479.882024-06-017428Actual
35699300.762024-12-3174112Actual
21926162.002023-12-317416Actual
404596.002022-08-027456Actual
5635100.002022-10-027413Budget
30645145.002024-09-017446Actual
35527298.642024-12-3174211Actual
34019160.002024-12-027446Actual
1335280.002022-06-027414Budget
6293111.002022-10-027456Actual
17890148.002023-09-027426Actual
12691200.002023-04-027415Budget
7086200.002022-11-027415Budget
12976100.002023-04-027446Budget
8126218.002022-12-037464Actual
5446200.002022-09-027418Budget
34726717.052024-12-0274613Actual
15110476.852023-06-027418Actual
20185628.372023-11-027418Actual
24315209.272024-03-0174111Actual
37416160.002025-03-027426Actual
1395271.002022-06-027464Actual
10179100.002023-01-317463Budget
33131485.942024-11-017428Actual
2193200.002022-06-027468Budget
36677357.152025-01-3174211Actual
17324149.702023-08-0274411Actual
30671106.002024-09-017456Actual
30619123.002024-09-017436Actual
31148328.422024-09-0174112Actual
33880405.002024-12-027465Actual
31539337.002024-10-017464Actual
2733100.002022-07-037416Budget
14875199.002023-06-027436Actual
6432200.002022-10-027417Budget
13225200.002023-04-027467Budget
38891464.732025-04-027468Actual
37175217.002025-03-027473Actual
28516365.002024-07-027467Actual
9386208.002022-12-317465Actual
20386133.742023-11-0274411Actual
682190.002022-11-027463Budget
32127219.912024-10-0174211Actual
28071231.002024-07-027473Actual
26084105.002024-05-017446Actual
18326182.682023-09-0274311Actual
12753200.002023-04-027465Budget
30169638.112024-08-0174213Actual
29930260.342024-08-0174411Actual
29380269.002024-08-017465Actual
7881130.002022-12-037413Actual
2085200.002022-06-027418Budget
8268200.002022-12-037465Budget
12174237.452023-03-027418Actual
18922153.002023-10-027436Actual
962352.602022-05-027418Actual
13867144.002023-05-027436Actual
6247105.002022-10-027446Actual
7224200.002022-11-027416Budget
5308200.002022-09-027417Budget
4325200.002022-08-027418Budget
906290.002022-12-317463Budget
1137598.002023-03-027473Actual
741145.002022-05-027466Actual
16118685.942023-07-037428Actual
26358657.152024-05-017468Actual
1394200.002022-06-027464Budget
23455188.002024-01-3174611Actual
13304200.002023-04-027418Budget
740200.002022-05-027466Budget
36471352.002025-01-317467Actual
10831100.002023-01-317466Budget
2876170.002022-07-037446Actual
5367173.002022-09-027467Actual
24047188.002024-03-017466Actual
4697200.002022-09-027414Budget
10039200.002022-12-317468Budget
28895350.772024-07-0274112Actual
8676200.002022-12-037417Budget
12881118.002023-04-027426Actual
30854773.822024-09-017418Actual
1744327.362023-08-0274112Actual
17712287.002023-09-027464Actual
13164200.002023-04-027417Budget
9063101.002022-12-317463Actual
36790383.742025-01-3174611Actual
21742244.002023-12-317414Actual
3775200.002022-08-027465Budget
11048346.542023-01-317418Actual
8066256.002022-12-037414Actual

Generated 2025-06-01 20:18:59.521 UTC