[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-017414Budget
22390213.532023-12-3074311Actual
12424100.002023-04-017463Budget
11954100.002023-03-017466Budget
8537100.002022-12-027456Budget
268200.002022-05-017464Budget
23815298.002024-02-297415Actual
34694455.652024-12-0174213Actual
3951112.002022-08-017436Actual
31632388.002024-09-307465Actual
5774100.002022-10-017473Budget
32007473.822024-09-307428Actual
9712103.002022-12-307466Actual
24786250.002024-03-317464Actual
9249280.002022-12-307464Budget
10502200.002023-01-307465Budget
8127280.002022-12-027464Budget
588100.002022-05-017436Budget
16210188.002023-07-0274111Actual
34455268.852024-12-0174511Actual
14134670.792023-05-017428Actual
2153342.252023-12-0274112Actual
538160.002022-05-017426Actual
21332151.832023-12-0274111Actual
12550207.002023-04-017414Actual
5634138.002022-10-017413Actual
18562403.002023-10-017413Actual
30591108.002024-08-317426Actual
37203337.002025-03-017414Actual
27685250.762024-05-3174611Actual
1442830.552023-05-0174212Actual
15285149.702023-06-0174311Actual
22718291.002024-01-307414Actual
31797136.002024-09-307456Actual
1945206.002022-06-017417Actual
5076100.002022-09-017436Budget
30645145.002024-08-317446Actual
25456173.102024-03-3174511Actual
31002294.382024-08-3174211Actual
10304200.002023-01-307414Budget
15586350.002023-07-027473Actual
13501501.002023-05-017413Actual
24937151.002024-03-317416Actual
35935393.002025-01-307413Actual
6246100.002022-10-017446Budget
26446103.952024-04-3074211Actual
29132377.002024-07-317413Actual
7693200.002022-11-017418Budget
27922671.442024-05-3174613Actual
8924200.002022-12-027468Budget
27743405.022024-05-3174112Actual
4186200.002022-08-017417Budget
21119414.002023-12-027417Actual
23722244.002024-02-297414Actual
21062119.002023-12-027466Actual
34938429.002024-12-307464Actual
14011486.002023-05-017417Actual
2924100.002022-07-027456Budget
10970247.002023-01-307467Actual
17242163.532023-08-0174111Actual
14635218.002023-06-017414Actual
11625200.002023-03-017465Budget
34783332.002024-12-307413Actual
19304127.362023-10-0174211Actual
1069200.002022-05-017468Budget
21240554.122023-12-027428Actual
23341164.592024-01-3074211Actual
21212654.122023-12-027418Actual
1011200.002022-05-017428Budget
21387163.532023-12-0274311Actual
5446200.002022-09-017418Budget
26202514.002024-04-307417Actual
7614235.002022-11-017467Actual
37586363.002025-03-017417Actual
5495200.002022-09-017428Budget
14516369.002023-06-017413Actual
7086200.002022-11-017415Budget
10678181.002023-01-307436Actual
2557426.292024-03-3174212Actual
33517478.452024-10-3174113Actual
7224200.002022-11-017416Budget
5447278.362022-09-017418Actual
38594153.002025-04-017436Actual
19710283.002023-11-017414Actual
11423200.002023-03-017414Budget
18894153.002023-10-017426Actual
29903248.642024-07-3174311Actual
33165448.062024-10-317468Actual
37083410.002025-03-017413Actual
30761397.002024-08-317417Actual
25691312.002024-04-307413Actual
30350264.002024-08-317473Actual
10628200.002023-01-307426Budget
12977116.002023-04-017446Actual
23422194.382024-01-3074511Actual
8676200.002022-12-027417Budget
35527298.642024-12-3074211Actual
1866200.002022-06-017466Budget
9852200.002022-12-307467Budget
9188200.002022-12-307414Budget
14228142.252023-05-0174111Actual
7145200.002022-11-017465Budget
18414174.172023-09-0174611Actual
3903100.002022-08-017426Budget
20925186.002023-12-027416Actual
14960144.002023-06-017466Actual
29015645.122024-07-0174113Actual
30142767.932024-07-3174113Actual
24992130.002024-03-317436Actual
25429166.722024-03-3174411Actual
25943320.002024-04-307465Actual
11236100.002023-03-017413Budget

Generated 2025-05-31 18:20:21.782 UTC