[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7415127.002023-05-247456Actual
33753376.002025-06-237414Actual
26983408.002024-12-217464Actual
23989113.002024-09-207446Actual
10118116.002023-08-227413Actual
37678542.002025-09-217418Actual
19358180.552024-04-2274411Actual
36294165.002025-08-227436Actual
23368165.662024-08-2174311Actual
16913157.002024-02-217446Actual
21776284.002024-07-217464Actual
10724100.002023-08-227446Budget
39178373.112025-10-2274212Actual
28776241.192025-01-2174411Actual
10629168.002023-08-227426Actual
31771135.002025-04-227446Actual
20359206.082024-05-2374311Actual
27651289.062024-12-2174511Actual
3638200.002023-02-217464Budget
3251200.002023-01-227428Budget
21119414.002024-06-237417Actual
10772100.002023-08-227456Budget
21387163.532024-06-2374311Actual
1744327.362024-02-2174112Actual
689879.002023-05-247473Actual
5883200.002023-04-237464Budget
30293244.002025-03-237463Actual
538160.002022-11-217426Actual
27862764.422024-12-2174113Actual
1847232.672024-03-2374112Actual
31002294.382025-03-2374211Actual
6293111.002023-04-237456Actual
16939153.002024-02-217456Actual
24992130.002024-10-217436Actual
15017467.002023-12-227417Actual
28722218.852025-01-2174211Actual
29790622.302025-02-207468Actual
10677100.002023-08-227436Budget
1747043.312024-02-2174212Actual
2254148.632024-07-2174612Actual
36529708.672025-08-227418Actual
32663369.002025-05-237464Actual
13024119.002023-10-227456Actual
4432228.362023-02-217468Actual
30796325.002025-03-237467Actual
14134670.792023-11-217428Actual
33397282.682025-05-2374112Actual
10909200.002023-08-227417Budget
1535200.002022-12-227465Budget
7613200.002023-05-247467Budget
7006280.002023-05-247464Budget
27422654.122024-12-217418Actual
17122454.122024-02-217418Actual
914090.002023-07-227473Budget
23815298.002024-09-207415Actual
25429166.722024-10-2174411Actual
24015146.002024-09-207456Actual
14901115.002023-12-227446Actual
26864326.002024-12-217463Actual
33131485.942025-05-237428Actual
9188200.002023-07-227414Budget
8538148.002023-06-247456Actual
10444200.002023-08-227415Budget
2354535.872024-08-2174612Actual
27570307.152024-12-2174211Actual
32299274.172025-04-2274112Actual
21240554.122024-06-237428Actual
18002141.002024-03-237466Actual
10831100.002023-08-227466Budget
23043151.002024-08-217466Actual
31476236.002025-04-227473Actual
16859172.002024-02-217426Actual
27743405.022024-12-2174112Actual
587167.002022-11-217436Actual
4325200.002023-02-217418Budget
26500149.702024-11-2074411Actual
16152519.272024-01-227468Actual
6199100.002023-04-237436Budget
28749375.232025-01-2174311Actual
19625410.002024-05-237463Actual
9328200.002023-07-227415Budget
8924200.002023-06-247468Budget
35554300.762025-07-2274311Actual
9979200.002023-07-227428Budget
31979625.342025-04-227418Actual
3775200.002023-02-217465Budget
19418180.552024-04-2274611Actual
29756476.852025-02-207428Actual
21834304.002024-07-217415Actual
30084344.382025-02-2074612Actual
13164200.002023-10-227417Budget
38353344.002025-10-227414Actual
4186200.002023-02-217417Budget
12692191.002023-10-227415Actual
3202337.452023-01-227418Actual
8816376.852023-06-247418Actual
13352285.932023-10-227428Actual
634129.002022-11-217446Actual
14607267.002023-12-227473Actual
24937151.002024-10-217416Actual
404596.002023-02-217456Actual
32333391.192025-04-2274612Actual
20114.002022-11-217413Actual
35379651.092025-07-227418Actual
32756434.002025-05-237465Actual
6573384.422023-04-237418Actual
9189167.002023-07-227414Actual
35229165.002025-07-227466Actual
13657276.002023-11-217464Actual
15494490.002024-01-227413Actual
16526380.002024-02-217413Actual
25691312.002024-11-207413Actual

Generated 2025-12-22 02:18:26.382 UTC