[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-12-2174212Actual
7322100.002023-05-247436Budget
38446325.002025-10-227415Actual
36054529.002025-08-227414Actual
11049200.002023-08-227418Budget
20035165.002024-05-237466Actual
18948167.002024-04-227446Actual
2877200.002023-01-227446Budget
9249280.002023-07-227464Budget
24138333.002024-09-207467Actual
22335141.192024-07-2174111Actual
14901115.002023-12-227446Actual
2780161.002023-01-227426Actual
19304127.362024-04-2274211Actual
28339202.002025-01-217436Actual
794090.002023-06-247463Budget
22033123.002024-07-217456Actual
34667548.632025-06-2374113Actual
681148.002022-11-217456Actual
38566146.002025-10-227426Actual
29930260.342025-02-2074411Actual
2056344.382024-05-2374612Actual
32869147.002025-05-237436Actual
27743405.022024-12-2174112Actual
7692323.812023-05-247418Actual
24104329.002024-09-207417Actual
28311134.002025-01-217426Actual
22450163.532024-07-2174611Actual
18059342.002024-03-237417Actual
9562100.002023-07-227436Budget
37203337.002025-09-217414Actual
32154228.422025-04-2274311Actual
34255576.852025-06-237428Actual
1250370.002023-10-227473Actual
9851155.002023-07-227467Actual
14669230.002023-12-227464Actual
35527298.642025-07-2274211Actual
34903403.002025-07-227414Actual
8923251.092023-06-247468Actual
28071231.002025-01-217473Actual
34694455.652025-06-2374213Actual
14635218.002023-12-227414Actual
404596.002023-02-217456Actual
20655393.002024-06-237463Actual
31717153.002025-04-227426Actual
34547479.492025-06-2374112Actual
10443276.002023-08-227415Actual
30506378.002025-03-237465Actual
21006156.002024-06-237446Actual
36181302.002025-08-227465Actual
19591501.002024-05-237413Actual
27187192.002024-12-217436Actual
16292139.062024-01-2274411Actual
822200.002022-11-217417Budget
17184479.882024-02-217468Actual
2830100.002023-01-227436Budget
801981.002023-06-247473Actual
12753200.002023-10-227465Budget
2332100.002023-01-227463Budget
19710283.002024-05-237414Actual
6247105.002023-04-237446Actual
8395100.002023-06-247426Budget
27272167.002024-12-217466Actual
35321346.002025-07-227467Actual
23313241.192024-08-2174111Actual
38736325.002025-10-227417Actual
17297230.552024-02-2174311Actual
21100.002022-11-217413Budget
2351328.422024-08-2174112Actual
39330503.022025-10-2274613Actual
27364346.002024-12-217467Actual
2254148.632024-07-2174612Actual
29790622.302025-02-207468Actual
3577200.002023-02-217414Budget
21119414.002024-06-237417Actual
26772694.252024-11-2074613Actual
1394200.002022-12-227464Budget
3776188.002023-02-217465Actual
38646125.002025-10-227456Actual
27624350.772024-12-2174411Actual
21623344.002024-07-217413Actual
26500149.702024-11-2074411Actual
490105.002022-11-217416Actual
17805266.002024-03-237465Actual
14927183.002023-12-227456Actual
1250280.002023-10-227473Budget
5823195.002023-04-237414Actual
7740200.002023-05-247428Budget
7369179.002023-05-247446Actual
25691312.002024-11-207413Actual
5446200.002023-03-247418Budget
26712496.002024-11-2074113Actual
6199100.002023-04-237436Budget
4510112.002023-03-247413Actual
30378346.002025-03-237414Actual
1025696.002023-08-227473Actual
20980161.002024-06-237436Actual
4245200.002023-02-217467Budget
33788490.002025-06-237464Actual
4511100.002023-03-247413Budget
1744327.362024-02-2174112Actual
35608289.062025-07-2274511Actual
5822200.002023-04-237414Budget
10724100.002023-08-227446Budget
2085200.002022-12-227418Budget
9328200.002023-07-227415Budget
6246100.002023-04-237446Budget
740200.002022-11-217466Budget
20304212.472024-05-2374111Actual
6200131.002023-04-237436Actual
1069200.002022-11-217468Budget
21981188.002024-07-217436Actual

Generated 2025-12-21 14:18:31.826 UTC