[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29519136.002025-02-207446Actual
1747043.312024-02-2174212Actual
36436486.002025-08-227417Actual
37238480.002025-09-217464Actual
10910197.002023-08-227417Actual
17029325.002024-02-217417Actual
12691200.002023-10-227415Budget
4107138.002023-02-217466Actual
12930124.002023-10-227436Actual
26297563.212024-11-207418Actual
35845776.702025-07-2274213Actual
10305183.002023-08-227414Actual
27889585.472024-12-2174213Actual
33517478.452025-05-2374113Actual
25289482.912024-10-217468Actual
3310246.542023-01-227468Actual
4979160.002023-03-247416Actual
9561122.002023-07-227436Actual
10969200.002023-08-227467Budget
13413200.002023-10-227468Budget
2732155.002023-01-227416Actual
2554745.442024-10-2174112Actual
161100.002022-11-217473Budget
3717250.002023-02-217415Actual
2085200.002022-12-227418Budget
5229100.002023-03-247466Budget
4758200.002023-03-247464Budget
16913157.002024-02-217446Actual
37470132.002025-09-217446Actual
37389138.002025-09-217416Actual
10304200.002023-08-227414Budget
37416160.002025-09-217426Actual
26561145.442024-11-2074611Actual
14901115.002023-12-227446Actual
3203200.002023-01-227418Budget
1287100.002022-12-227473Budget
8923251.092023-06-247468Actual
24786250.002024-10-217464Actual
17593348.002024-03-237463Actual
31771135.002025-04-227446Actual
7006280.002023-05-247464Budget
30704157.002025-03-237466Actual
17650386.002024-03-237473Actual
18716246.002024-04-227464Actual
28071231.002025-01-217473Actual
34346377.362025-06-2374111Actual
22598416.002024-08-217413Actual
23989113.002024-09-207446Actual
15907186.002024-01-227456Actual
27922671.442024-12-2174613Actual
2733100.002023-01-227416Budget
35229165.002025-07-227466Actual
7880100.002023-06-247413Budget
18180602.612024-03-237428Actual
34996346.002025-07-227415Actual
4900200.002023-03-247465Budget
38949376.302025-10-2274111Actual
14669230.002023-12-227464Actual
17918179.002024-03-237436Actual
18809344.002024-04-227465Actual
22450163.532024-07-2174611Actual
30564152.002025-03-237416Actual
3902142.002023-02-217426Actual
12425129.002023-10-227463Actual
34374226.302025-06-2374211Actual
26237450.002024-11-207467Actual
7322100.002023-05-247436Budget
5635100.002023-04-237413Budget
8205200.002023-06-247415Budget
14106485.942023-11-217418Actual
1440144.382023-11-2174112Actual
8865200.002023-06-247428Budget
33544711.792025-05-2374213Actual
38891464.732025-10-227468Actual
10118116.002023-08-227413Actual
23221608.672024-08-217428Actual
35699300.762025-07-2274112Actual
29224209.002025-02-207473Actual
4510112.002023-03-247413Actual
8347200.002023-06-247416Budget
2354535.872024-08-2174612Actual
31504444.002025-04-227414Actual
28311134.002025-01-217426Actual
1010222.302022-11-217428Actual
17242163.532024-02-2174111Actual
3855100.002023-02-217416Budget
16319211.402024-01-2274511Actual
28226342.002025-01-217465Actual
2611078.002024-11-207456Actual
36239174.002025-08-227416Actual
5823195.002023-04-237414Actual
15881123.002024-01-227446Actual
1847232.672024-03-2374112Actual
36379113.002025-08-227466Actual
36848359.282025-08-2274112Actual
15649313.002024-01-227464Actual
12174237.452023-09-217418Actual
9189167.002023-07-227414Actual
3309200.002023-01-227468Budget
3250326.842023-01-227428Actual
13305290.482023-10-227418Actual
12096200.002023-09-217467Budget
404596.002023-02-217456Actual
962352.602022-11-217418Actual
6102137.002023-04-237416Actual
33725315.002025-06-237473Actual
37586363.002025-09-217417Actual
15494490.002024-01-227413Actual
16238182.682024-01-2274211Actual
5822200.002023-04-237414Budget
36994631.092025-08-2274213Actual
32895166.002025-05-237446Actual

Generated 2025-12-21 11:49:09.666 UTC