[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33517478.452025-05-2374113Actual
21387163.532024-06-2374311Actual
28391120.002025-01-217456Actual
35196117.002025-07-227456Actual
5822200.002023-04-237414Budget
12754210.002023-10-227465Actual
31632388.002025-04-227465Actual
31979625.342025-04-227418Actual
17150493.512024-02-217428Actual
10364200.002023-08-227464Budget
30671106.002025-03-237456Actual
10040240.482023-07-227468Actual
794090.002023-06-247463Budget
16086.002022-11-217473Actual
18299168.852024-03-2374211Actual
3903100.002023-02-217426Budget
28284189.002025-01-217416Actual
20002138.002024-05-237456Actual
27213132.002024-12-217446Actual
15742202.002024-01-227465Actual
27187192.002024-12-217436Actual
10628200.002023-08-227426Budget
32663369.002025-05-237464Actual
30974255.022025-03-2374111Actual
3577200.002023-02-217414Budget
32721383.002025-05-237415Actual
538160.002022-11-217426Actual
31148328.422025-03-2374112Actual
19006137.002024-04-227466Actual
34255576.852025-06-237428Actual
15800139.002024-01-227416Actual
12284200.002023-09-217468Budget
33938158.002025-06-237416Actual
23255619.272024-08-217468Actual
35727411.412025-07-2274212Actual
7416100.002023-05-247456Budget
13893141.002023-11-217446Actual
23989113.002024-09-207446Actual
6151100.002023-04-237426Budget
882217.002022-11-217467Actual
10443276.002023-08-227415Actual
35116157.002025-07-227426Actual
31029280.552025-03-2374311Actual
635200.002022-11-217446Budget
21414211.402024-06-2374411Actual
410248.002022-11-217465Actual
14901115.002023-12-227446Actual
4325200.002023-02-217418Budget
21360211.402024-06-2374211Actual
587167.002022-11-217436Actual
18353231.612024-03-2374411Actual
14927183.002023-12-227456Actual
33459370.982025-05-2374612Actual
6353103.002023-04-237466Actual
1712100.002022-12-227436Budget
457196.002023-03-247463Actual
25848221.002024-11-207464Actual
16090663.212024-01-227418Actual
14046448.002023-11-217467Actual
12096200.002023-09-217467Budget
20246673.822024-05-237468Actual
9608137.002023-07-227446Actual
38891464.732025-10-227468Actual
1536175.002022-12-227465Actual
23193499.582024-08-217418Actual
20386133.742024-05-2374411Actual
14820147.002023-12-227416Actual
1208100.002022-12-227463Budget
3389100.002023-02-217413Budget
12283254.122023-09-217468Actual
10830120.002023-08-227466Actual
13226163.002023-10-227467Actual
2333115.002023-01-227463Actual
38446325.002025-10-227415Actual
15138502.612023-12-227428Actual
20332124.172024-05-2374211Actual
36054529.002025-08-227414Actual
12977116.002023-10-227446Actual
1189692.002023-09-217456Actual
634129.002022-11-217446Actual
18948167.002024-04-227446Actual
7272100.002023-05-247426Budget
209280.002022-11-217414Budget
35499300.762025-07-2274111Actual
25077161.002024-10-217466Actual
10970247.002023-08-227467Actual
34489325.232025-06-2374611Actual
38481281.002025-10-227465Actual
38594153.002025-10-227436Actual
1950339.062024-04-2274212Actual
10831100.002023-08-227466Budget
27041380.002024-12-217415Actual
12362100.002023-10-227413Budget
5076100.002023-03-247436Budget
30201780.212025-02-2074613Actual
19710283.002024-05-237414Actual
22633382.002024-08-217463Actual
18059342.002024-03-237417Actual
26297563.212024-11-207418Actual
20620478.002024-06-237413Actual
26358657.152024-11-207468Actual
881200.002022-11-217467Budget
20712391.002024-06-237473Actual
29438134.002025-02-207416Actual
11705100.002023-09-217416Budget
24752246.002024-10-217414Actual
21100.002022-11-217413Budget
16859172.002024-02-217426Actual
30506378.002025-03-237465Actual
1209135.002022-12-227463Actual
24397163.532024-09-2074411Actual
22363225.232024-07-2174211Actual

Generated 2025-12-21 06:57:01.523 UTC