[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35196117.002025-07-227456Actual
5027100.002023-03-247426Budget
19418180.552024-04-2274611Actual
37826196.512025-09-2174211Actual
24964111.002024-10-217426Actual
36379113.002025-08-227466Actual
18002141.002024-03-237466Actual
17184479.882024-02-217468Actual
35845776.702025-07-2274213Actual
4373200.002023-02-217428Budget
22450163.532024-07-2174611Actual
3638200.002023-02-217464Budget
24424184.812024-09-2074511Actual
1850546.502024-03-2374612Actual
7086200.002023-05-247415Budget
6621200.002023-04-237428Budget
28722218.852025-01-2174211Actual
4759167.002023-03-247464Actual
32841167.002025-05-237426Actual
9930200.002023-07-227418Budget
6947200.002023-05-247414Budget
2132364.722022-12-227428Actual
26237450.002024-11-207467Actual
30506378.002025-03-237465Actual
3775200.002023-02-217465Budget
7146267.002023-05-247465Actual
23100435.002024-08-217417Actual
7321107.002023-05-247436Actual
18654310.002024-04-227473Actual
23395200.762024-08-2174411Actual
27132133.002024-12-217416Actual
3998125.002023-02-217446Actual
28636660.182025-01-217468Actual
23455188.002024-08-2174611Actual
20925186.002024-06-237416Actual
36529708.672025-08-227418Actual
3528121.002023-02-217473Actual
37740711.702025-09-217468Actual
15258173.102023-12-2274211Actual
38268359.002025-10-227463Actual
409200.002022-11-217465Budget
5447278.362023-03-247418Actual
38646125.002025-10-227456Actual
24937151.002024-10-217416Actual
27239129.002024-12-217456Actual
28516365.002025-01-217467Actual
30293244.002025-03-237463Actual
1747043.312024-02-2174212Actual
15742202.002024-01-227465Actual
18180602.612024-03-237428Actual
14134670.792023-11-217428Actual
23850230.002024-09-207465Actual
27979272.002025-01-217413Actual
16972131.002024-02-217466Actual
7322100.002023-05-247436Budget
31268496.002025-03-2374113Actual
8924200.002023-06-247468Budget
26058101.002024-11-207436Actual
19922130.002024-05-237426Actual
5823195.002023-04-237414Actual
5774100.002023-04-237473Budget
11895100.002023-09-217456Budget
27743405.022024-12-2174112Actual
5122100.002023-03-247446Budget
15827111.002024-01-227426Actual
35407519.272025-07-227428Actual
4510112.002023-03-247413Actual
1025696.002023-08-227473Actual
33993128.002025-06-237436Actual
1473208.002022-12-227415Actual
1867144.002022-12-227466Actual
7415127.002023-05-247456Actual
32600193.002025-05-237473Actual
23422194.382024-08-2174511Actual
33668301.002025-06-237463Actual
161100.002022-11-217473Budget
31979625.342025-04-227418Actual
11423200.002023-09-217414Budget
26202514.002024-11-207417Actual
4431200.002023-02-217468Budget
19950140.002024-05-237436Actual
1945206.002022-12-227417Actual
28391120.002025-01-217456Actual
36266126.002025-08-227426Actual
1440144.382023-11-2174112Actual
1866200.002022-12-227466Budget
5076100.002023-03-247436Budget
15529376.002024-01-227463Actual
4046100.002023-02-217456Budget
35116157.002025-07-227426Actual
24992130.002024-10-217436Actual
15494490.002024-01-227413Actual
32007473.822025-04-227428Actual
11704179.002023-09-217416Actual
30564152.002025-03-237416Actual
33725315.002025-06-237473Actual
6151100.002023-04-237426Budget
34077128.002025-06-237466Actual
5308200.002023-03-247417Budget
9513150.002023-07-227426Actual
21240554.122024-06-237428Actual
39297731.092025-10-2274213Actual
18974106.002024-04-227456Actual
4649100.002023-03-247473Budget
7272100.002023-05-247426Budget
31887467.002025-04-227417Actual
38594153.002025-10-227436Actual
13304200.002023-10-227418Budget
18562403.002024-04-227413Actual
5883200.002023-04-237464Budget
33131485.942025-05-237428Actual
35818559.162025-07-2274113Actual

Generated 2025-12-21 21:00:36.772 UTC