[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11752157.002023-02-197426Actual
22033123.002023-12-207456Actual
11895100.002023-02-197456Budget
5495200.002022-08-227428Budget
36557645.032025-01-207428Actual
2006255.002022-05-227467Actual
20925186.002023-11-227416Actual
17558374.002023-08-227413Actual
32869147.002024-10-217436Actual
33753376.002024-11-217414Actual
9930200.002022-12-207418Budget
26949514.002024-05-217414Actual
37416160.002025-02-197426Actual
30471356.002024-08-217415Actual
9464161.002022-12-207416Actual
17385181.612023-07-2274611Actual
2457528.422024-02-1974612Actual
30378346.002024-08-217414Actual
5962228.002022-09-217415Actual
5307166.002022-08-227417Actual
1250370.002023-03-227473Actual
10118116.002023-01-207413Actual
6151100.002022-09-217426Budget
2982200.002022-06-227466Budget
35641242.252024-12-2074611Actual
11048346.542023-01-207418Actual
4185237.002022-07-227417Actual
28516365.002024-06-217467Actual
8127280.002022-11-227464Budget
30974255.022024-08-2174111Actual
34455268.852024-11-2174511Actual
33459370.982024-10-2174612Actual
6247105.002022-09-217446Actual
10677100.002023-01-207436Budget
794090.002022-11-227463Budget
33788490.002024-11-217464Actual
10040240.482022-12-207468Actual
9978293.512022-12-207428Actual
689990.002022-10-227473Budget
3451103.002022-07-227463Actual
5555213.212022-08-227468Actual
4325200.002022-07-227418Budget
29015645.122024-06-2174113Actual
28014335.002024-06-217463Actual
10678181.002023-01-207436Actual
27542347.572024-05-2174111Actual
13085100.002023-03-227466Budget
9608137.002022-12-207446Actual
3528121.002022-07-227473Actual
38388408.002025-03-227464Actual
21776284.002023-12-207464Actual
13752326.002023-04-217465Actual
18094329.002023-08-227467Actual
3251200.002022-06-227428Budget
30413439.002024-08-217464Actual
1474200.002022-05-227415Budget
11097200.002023-01-207428Budget
27484393.512024-05-217468Actual
12613200.002023-03-227464Budget
10831100.002023-01-207466Budget
30882479.882024-08-217428Actual
8924200.002022-11-227468Budget
26058101.002024-04-207436Actual
36379113.002025-01-207466Actual
36088467.002025-01-207464Actual
33397282.682024-10-2174112Actual
14875199.002023-05-227436Actual
11753200.002023-02-197426Budget
3902142.002022-07-227426Actual
8864254.122022-11-227428Actual
1641133.742023-06-2274112Actual
35878790.742024-12-2074613Actual
15052327.002023-05-227467Actual
11955160.002023-02-197466Actual
32391422.312024-09-2074113Actual
2600384.002024-04-207416Actual
12096200.002023-02-197467Budget
19976123.002023-10-227446Actual
11802170.002023-02-197436Actual
15586350.002023-06-227473Actual
27685250.762024-05-2174611Actual
8538148.002022-11-227456Actual
8268200.002022-11-227465Budget
9852200.002022-12-207467Budget
2517187.002022-06-227464Actual
37798279.492025-02-1974111Actual
6573384.422022-09-217418Actual
34938429.002024-12-207464Actual
3124202.002022-06-227467Actual
19184551.092023-09-217428Actual
30293244.002024-08-217463Actual
12833100.002023-03-227416Budget
31539337.002024-09-207464Actual
569793.002022-09-217463Actual
37678542.002025-02-197418Actual
22335141.192023-12-2074111Actual
6946256.002022-10-227414Actual
26143106.002024-04-207466Actual
34077128.002024-11-217466Actual
29465148.002024-07-217426Actual
37853311.402025-02-1974311Actual
1209135.002022-05-227463Actual
5447278.362022-08-227418Actual
19802363.002023-10-227415Actual
7415127.002022-10-227456Actual
32756434.002024-10-217465Actual
35499300.762024-12-2074111Actual
14762240.002023-05-227465Actual
3309200.002022-06-227468Budget
963200.002022-04-217418Budget
30761397.002024-08-217417Actual
6294100.002022-09-217456Budget

Generated 2025-05-22 01:18:34.022 UTC