[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002023-09-027465Actual
1150144.002022-06-027413Actual
3902142.002022-08-027426Actual
36379113.002025-01-317466Actual
2153342.252023-12-0374112Actual
12223335.942023-03-027428Actual
5696100.002022-10-027463Budget
10304200.002023-01-317414Budget
33576545.122024-11-0174613Actual
7416100.002022-11-027456Budget
19218399.572023-10-027468Actual
16292139.062023-07-0374411Actual
17385181.612023-08-0274611Actual
6103100.002022-10-027416Budget
31268496.002024-09-0174113Actual
4246215.002022-08-027467Actual
29848312.472024-08-0174111Actual
1250370.002023-04-027473Actual
36181302.002025-01-317465Actual
15172557.152023-06-027468Actual
11625200.002023-03-027465Budget
25943320.002024-05-017465Actual
17712287.002023-09-027464Actual
28803311.402024-07-0274511Actual
8537100.002022-12-037456Budget
15346142.252023-06-0274611Actual
17970165.002023-09-027456Actual
35581296.512024-12-3174411Actual
10118116.002023-01-317413Actual
2458281.002022-07-037414Actual
12930124.002023-04-027436Actual
12832143.002023-04-027416Actual
24196657.152024-03-017418Actual
23722244.002024-03-017414Actual
15649313.002023-07-037464Actual
36876398.642025-01-3174212Actual
30761397.002024-09-017417Actual
30050364.602024-08-0174212Actual
36967473.192025-01-3174113Actual
26143106.002024-05-017466Actual
26527113.532024-05-0174511Actual
23193499.582024-01-317418Actual
27597301.832024-06-0174311Actual
27979272.002024-07-027413Actual
11849100.002023-03-027446Budget
28099412.002024-07-027414Actual
538160.002022-05-027426Actual
38145741.622025-03-0274213Actual
14927183.002023-06-027456Actual
7740200.002022-11-027428Budget
1540439.062023-06-0274112Actual
8268200.002022-12-037465Budget
2983158.002022-07-037466Actual
26772694.252024-05-0174613Actual
4245200.002022-08-027467Budget
2516200.002022-07-037464Budget
11237131.002023-03-027413Actual
32007473.822024-10-017428Actual
35935393.002025-01-317413Actual
4510112.002022-09-027413Actual
35031334.002024-12-317465Actual
9189167.002022-12-317414Actual
31717153.002024-10-017426Actual
17351123.102023-08-0274511Actual
5368200.002022-09-027467Budget
30258338.002024-09-017413Actual
16265141.192023-07-0374311Actual
37496138.002025-03-027456Actual
32841167.002024-11-017426Actual
3776188.002022-08-027465Actual
29167311.002024-08-017463Actual
39092294.382025-04-0274611Actual
19098405.002023-10-027467Actual
7941104.002022-12-037463Actual
21332151.832023-12-0374111Actual
5026118.002022-09-027426Actual
37586363.002025-03-027417Actual
17150493.512023-08-027428Actual
7086200.002022-11-027415Budget
29519136.002024-08-017446Actual
9791200.002022-12-317417Budget
22930132.002024-01-317426Actual
34818383.002024-12-317463Actual
36790383.742025-01-3174611Actual
12174237.452023-03-027418Actual
1641133.742023-07-0374112Actual
25018108.002024-04-017446Actual
881200.002022-05-027467Budget
1250280.002023-04-027473Budget
18271242.252023-09-0274111Actual
7272100.002022-11-027426Budget
19006137.002023-10-027466Actual
3389100.002022-08-027413Budget
18974106.002023-10-027456Actual
8864254.122022-12-037428Actual
5308200.002022-09-027417Budget
6246100.002022-10-027446Budget
31419236.002024-10-017463Actual
21100.002022-05-027413Budget
36529708.672025-01-317418Actual
38620129.002025-04-027446Actual
25848221.002024-05-017464Actual
14901115.002023-06-027446Actual
17242163.532023-08-0274111Actual
11848138.002023-03-027446Actual
35608289.062024-12-3174511Actual
37296466.002025-03-027415Actual
32756434.002024-11-017465Actual
37907319.912025-03-0274511Actual
7368200.002022-11-027446Budget
16238182.682023-07-0374211Actual
19976123.002023-11-027446Actual

Generated 2025-06-01 06:36:31.417 UTC