[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12977116.002023-10-227446Actual
208240.002022-11-217414Actual
9712103.002023-07-227466Actual
10501270.002023-08-227465Actual
24343182.682024-09-2074211Actual
15827111.002024-01-227426Actual
13839150.002023-11-217426Actual
36967473.192025-08-2274113Actual
9003110.002023-07-227413Actual
740200.002022-11-217466Budget
33278198.642025-05-2374311Actual
2877200.002023-01-227446Budget
33846283.002025-06-237415Actual
25375186.932024-10-2174211Actual
35878790.742025-07-2274613Actual
35229165.002025-07-227466Actual
36436486.002025-08-227417Actual
18152413.212024-03-237418Actual
801981.002023-06-247473Actual
37083410.002025-09-217413Actual
29903248.642025-02-2074311Actual
1747043.312024-02-2174212Actual
2715997.002024-12-217426Actual
21441163.532024-06-2374511Actual
4107138.002023-02-217466Actual
28099412.002025-01-217414Actual
22633382.002024-08-217463Actual
4046100.002023-02-217456Budget
23908200.002024-09-207416Actual
36294165.002025-08-227436Actual
26921319.002024-12-217473Actual
18094329.002024-03-237467Actual
22335141.192024-07-2174111Actual
12692191.002023-10-227415Actual
33165448.062025-05-237468Actual
9141110.002023-07-227473Actual
409200.002022-11-217465Budget
7272100.002023-05-247426Budget
1445936.932023-11-2174612Actual
39330503.022025-10-2274613Actual
6247105.002023-04-237446Actual
1208100.002022-12-227463Budget
26325473.822024-11-207428Actual
10629168.002023-08-227426Actual
31690186.002025-04-227416Actual
491100.002022-11-217416Budget
35554300.762025-07-2274311Actual
17650386.002024-03-237473Actual
35170133.002025-07-227446Actual
34726717.052025-06-2374613Actual
2829170.002023-01-227436Actual
2153342.252024-06-2374112Actual
11422266.002023-09-217414Actual
8924200.002023-06-247468Budget
6199100.002023-04-237436Budget
4697200.002023-03-247414Budget
31476236.002025-04-227473Actual
6102137.002023-04-237416Actual
14820147.002023-12-227416Actual
1953439.062024-04-2274612Actual
12551200.002023-10-227414Budget
32154228.422025-04-2274311Actual
39058330.552025-10-2274511Actual
32241364.602025-04-2274611Actual
24047188.002024-09-207466Actual
27651289.062024-12-2174511Actual
882217.002022-11-217467Actual
15285149.702023-12-2274311Actual
2085200.002022-12-227418Budget
13919141.002023-11-217456Actual
34609332.682025-06-2374612Actual
906290.002023-07-227463Budget
34667548.632025-06-2374113Actual
23602442.002024-09-207413Actual
32333391.192025-04-2274612Actual
9562100.002023-07-227436Budget
38388408.002025-10-227464Actual
4978100.002023-03-247416Budget
29224209.002025-02-207473Actual
24138333.002024-09-207467Actual
33459370.982025-05-2374612Actual
269187.002022-11-217464Actual
27597301.832024-12-2174311Actual
8923251.092023-06-247468Actual
1077199.002023-08-227456Actual
4431200.002023-02-217468Budget
29380269.002025-02-207465Actual
10910197.002023-08-227417Actual
15017467.002023-12-227417Actual
6573384.422023-04-237418Actual
17297230.552024-02-2174311Actual
17122454.122024-02-217418Actual
27272167.002024-12-217466Actual
2516200.002023-01-227464Budget
18682216.002024-04-227414Actual
34875212.002025-07-227473Actual
794090.002023-06-247463Budget
3396595.002025-06-237426Actual
8268200.002023-06-247465Budget
2194345.032022-12-227468Actual
27570307.152024-12-2174211Actual
27041380.002024-12-217415Actual
29042767.932025-01-2174213Actual
17863179.002024-03-237416Actual
20114.002022-11-217413Actual
37470132.002025-09-217446Actual
13352285.932023-10-227428Actual
30022370.982025-02-2074112Actual
13084120.002023-10-227466Actual
7613200.002023-05-247467Budget
31384392.002025-04-227413Actual
1250280.002023-10-227473Budget

Generated 2025-12-21 12:40:55.468 UTC