[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-08-227414Actual
23989113.002024-09-207446Actual
25077161.002024-10-217466Actual
27213132.002024-12-217446Actual
23722244.002024-09-207414Actual
21868226.002024-07-217465Actual
23455188.002024-08-2174611Actual
16646202.002024-02-217414Actual
29224209.002025-02-207473Actual
20304212.472024-05-2374111Actual
9386208.002023-07-227465Actual
37826196.512025-09-2174211Actual
32663369.002025-05-237464Actual
13352285.932023-10-227428Actual
12930124.002023-10-227436Actual
2517187.002023-01-227464Actual
32181212.472025-04-2274411Actual
8443130.002023-06-247436Actual
4246215.002023-02-217467Actual
18809344.002024-04-227465Actual
7146267.002023-05-247465Actual
24196657.152024-09-207418Actual
37175217.002025-09-217473Actual
20620478.002024-06-237413Actual
2193200.002022-12-227468Budget
31539337.002025-04-227464Actual
27542347.572024-12-2174111Actual
19744243.002024-05-237464Actual
19895131.002024-05-237416Actual
2458281.002023-01-227414Actual
11296100.002023-09-217463Budget
29015645.122025-01-2174113Actual
5229100.002023-03-247466Budget
24015146.002024-09-207456Actual
19682444.002024-05-237473Actual
26237450.002024-11-207467Actual
1847232.672024-03-2374112Actual
689879.002023-05-247473Actual
2005200.002022-12-227467Budget
33131485.942025-05-237428Actual
33788490.002025-06-237464Actual
30854773.822025-03-237418Actual
4325200.002023-02-217418Budget
29635520.002025-02-207417Actual
30564152.002025-03-237416Actual
16265141.192024-01-2274311Actual
27570307.152024-12-2174211Actual
17944141.002024-03-237446Actual
7741308.662023-05-247428Actual
1395271.002022-12-227464Actual
28602599.582025-01-217428Actual
3389100.002023-02-217413Budget
18152413.212024-03-237418Actual
36529708.672025-08-227418Actual
22244602.612024-07-217428Actual
16090663.212024-01-227418Actual
10502200.002023-08-227465Budget
4978100.002023-03-247416Budget
25726296.002024-11-207463Actual
14516369.002023-12-227413Actual
25375186.932024-10-2174211Actual
10580141.002023-08-227416Actual
14607267.002023-12-227473Actual
6151100.002023-04-237426Budget
34255576.852025-06-237428Actual
34726717.052025-06-2374613Actual
36294165.002025-08-227436Actual
32007473.822025-04-227428Actual
16032382.002024-01-227467Actual
10831100.002023-08-227466Budget
15940127.002024-01-227466Actual
19304127.362024-04-2274211Actual
31597466.002025-04-227415Actual
6023261.002023-04-237465Actual
3577200.002023-02-217414Budget
21714361.002024-07-217473Actual
36146426.002025-08-227415Actual
28191363.002025-01-217415Actual
27624350.772024-12-2174411Actual
11097200.002023-08-227428Budget
13164200.002023-10-227417Budget
10724100.002023-08-227446Budget
25429166.722024-10-2174411Actual
37740711.702025-09-217468Actual
37678542.002025-09-217418Actual
1758179.002022-12-227446Actual
14310203.952023-11-2174411Actual
5961200.002023-04-237415Budget
1151100.002022-12-227413Budget
17029325.002024-02-217417Actual
17558374.002024-03-237413Actual
14228142.252023-11-2174111Actual
1615100.002022-12-227416Budget
11849100.002023-09-217446Budget
23815298.002024-09-207415Actual
7475129.002023-05-247466Actual
6293111.002023-04-237456Actual
13657276.002023-11-217464Actual
16859172.002024-02-217426Actual
25018108.002024-10-217446Actual
15649313.002024-01-227464Actual
3717250.002023-02-217415Actual
2557426.292024-10-2174212Actual
404596.002023-02-217456Actual
37416160.002025-09-217426Actual
31797136.002025-04-227456Actual
28636660.182025-01-217468Actual
36557645.032025-08-227428Actual
12425129.002023-10-227463Actual
2085200.002022-12-227418Budget
15230148.632023-12-2274111Actual
2611078.002024-11-207456Actual

Generated 2025-12-21 14:22:49.291 UTC