[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35581296.512025-07-2274411Actual
6200131.002023-04-237436Actual
21714361.002024-07-217473Actual
32007473.822025-04-227428Actual
18326182.682024-03-2374311Actual
7614235.002023-05-247467Actual
37678542.002025-09-217418Actual
30506378.002025-03-237465Actual
39092294.382025-10-2274611Actual
22417202.892024-07-2174411Actual
29132377.002025-02-207413Actual
29756476.852025-02-207428Actual
9562100.002023-07-227436Budget
20359206.082024-05-2374311Actual
22690297.002024-08-217473Actual
10725104.002023-08-227446Actual
39178373.112025-10-2274212Actual
22066198.002024-07-217466Actual
4697200.002023-03-247414Budget
4899166.002023-03-247465Actual
4186200.002023-02-217417Budget
19837250.002024-05-237465Actual
35818559.162025-07-2274113Actual
12692191.002023-10-227415Actual
34227490.482025-06-237418Actual
1150144.002022-12-227413Actual
24104329.002024-09-207417Actual
1137598.002023-09-217473Actual
5122100.002023-03-247446Budget
28923336.942025-01-2174212Actual
2084288.972022-12-227418Actual
5229100.002023-03-247466Budget
30201780.212025-02-2074613Actual
21240554.122024-06-237428Actual
28803311.402025-01-2174511Actual
17385181.612024-02-2174611Actual
27422654.122024-12-217418Actual
3396595.002025-06-237426Actual
24370161.402024-09-2074311Actual
19184551.092024-04-227428Actual
30293244.002025-03-237463Actual
17150493.512024-02-217428Actual
12613200.002023-10-227464Budget
26473158.212024-11-2074311Actual
10772100.002023-08-227456Budget
27624350.772024-12-2174411Actual
20952134.002024-06-237426Actual
12753200.002023-10-227465Budget
4432228.362023-02-217468Actual
6294100.002023-04-237456Budget
37880219.912025-09-2174411Actual
2924100.002023-01-227456Budget
37496138.002025-09-217456Actual
38857493.512025-10-227428Actual
22633382.002024-08-217463Actual
410248.002022-11-217465Actual
32181212.472025-04-2274411Actual
4900200.002023-03-247465Budget
38145741.622025-09-2174213Actual
2085200.002022-12-227418Budget
268200.002022-11-217464Budget
25813306.002024-11-207414Actual
2156628.422024-06-2374612Actual
10444200.002023-08-227415Budget
16086.002022-11-217473Actual
37798279.492025-09-2174111Actual
5447278.362023-03-247418Actual
3999100.002023-02-217446Budget
15800139.002024-01-227416Actual
3952100.002023-02-217436Budget
33725315.002025-06-237473Actual
24458189.062024-09-2074611Actual
27685250.762024-12-2174611Actual
22244602.612024-07-217428Actual
38977314.592025-10-2274211Actual
23694386.002024-09-207473Actual
29493149.002025-02-207436Actual
9188200.002023-07-227414Budget
31090289.062025-03-2374611Actual
25848221.002024-11-207464Actual
19006137.002024-04-227466Actual
12174237.452023-09-217418Actual
7880100.002023-06-247413Budget
4245200.002023-02-217467Budget
4324316.242023-02-217418Actual
4570100.002023-03-247463Budget
31268496.002025-03-2374113Actual
12551200.002023-10-227414Budget
1759200.002022-12-227446Budget
11705100.002023-09-217416Budget
31295459.162025-03-2374213Actual
28226342.002025-01-217465Actual
1953439.062024-04-2274612Actual
349192.002022-11-217415Actual
4185237.002023-02-217417Actual
23368165.662024-08-2174311Actual
15614194.002024-01-227414Actual
11484200.002023-09-217464Budget
31029280.552025-03-2374311Actual
1442830.552023-11-2174212Actual
27364346.002024-12-217467Actual
21868226.002024-07-217465Actual
2829170.002023-01-227436Actual
7613200.002023-05-247467Budget
539100.002022-11-217426Budget
32756434.002025-05-237465Actual
11097200.002023-08-227428Budget
34489325.232025-06-2374611Actual
4648107.002023-03-247473Actual
4107138.002023-02-217466Actual
27542347.572024-12-2174111Actual
33544711.792025-05-2374213Actual

Generated 2025-12-21 12:40:16.742 UTC