[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37826196.512025-09-2174211Actual
349192.002022-11-217415Actual
36909463.532025-08-2274612Actual
12424100.002023-10-227463Budget
10909200.002023-08-227417Budget
30506378.002025-03-237465Actual
38771310.002025-10-227467Actual
19098405.002024-04-227467Actual
3639195.002023-02-217464Actual
31887467.002025-04-227417Actual
3250326.842023-01-227428Actual
16292139.062024-01-2274411Actual
1394200.002022-12-227464Budget
1850546.502024-03-2374612Actual
5446200.002023-03-247418Budget
11705100.002023-09-217416Budget
23010154.002024-08-217456Actual
5027100.002023-03-247426Budget
34045146.002025-06-237456Actual
2454343.312024-09-2074212Actual
9608137.002023-07-227446Actual
22450163.532024-07-2174611Actual
20386133.742024-05-2374411Actual
18922153.002024-04-227436Actual
2056344.382024-05-2374612Actual
32241364.602025-04-2274611Actual
19006137.002024-04-227466Actual
16238182.682024-01-2274211Actual
18326182.682024-03-2374311Actual
6103100.002023-04-237416Budget
31690186.002025-04-227416Actual
29903248.642025-02-2074311Actual
23694386.002024-09-207473Actual
20620478.002024-06-237413Actual
7272100.002023-05-247426Budget
6199100.002023-04-237436Budget
10305183.002023-08-227414Actual
17712287.002024-03-237464Actual
7474100.002023-05-247466Budget
35727411.412025-07-2274212Actual
10364200.002023-08-227464Budget
16972131.002024-02-217466Actual
23193499.582024-08-217418Actual
21360211.402024-06-2374211Actual
6682354.122023-04-237468Actual
2923128.002023-01-227456Actual
23368165.662024-08-2174311Actual
23255619.272024-08-217468Actual
18597439.002024-04-227463Actual
38481281.002025-10-227465Actual
5556200.002023-03-247468Budget
2983158.002023-01-227466Actual
10910197.002023-08-227417Actual
7322100.002023-05-247436Budget
4431200.002023-02-217468Budget
36266126.002025-08-227426Actual
13163272.002023-10-227417Actual
801890.002023-06-247473Budget
31268496.002025-03-2374113Actual
3775200.002023-02-217465Budget
31797136.002025-04-227456Actual
19625410.002024-05-237463Actual
22007175.002024-07-217446Actual
16265141.192024-01-2274311Actual
19710283.002024-05-237414Actual
12362100.002023-10-227413Budget
29015645.122025-01-2174113Actual
80100.002022-11-217463Budget
11564200.002023-09-217415Budget
35935393.002025-08-227413Actual
21212654.122024-06-237418Actual
19304127.362024-04-2274211Actual
37026783.722025-08-2274613Actual
34938429.002025-07-227464Actual
11157235.932023-08-227468Actual
10443276.002023-08-227415Actual
9248255.002023-07-227464Actual
906290.002023-07-227463Budget
22811239.002024-08-217415Actual
3998125.002023-02-217446Actual
2273100.002023-01-227413Budget
7613200.002023-05-247467Budget
37620354.002025-09-217467Actual
15827111.002024-01-227426Actual
11801100.002023-09-217436Budget
6293111.002023-04-237456Actual
10831100.002023-08-227466Budget
1946200.002022-12-227417Budget
2333115.002023-01-227463Actual
17650386.002024-03-237473Actual
27132133.002024-12-217416Actual
22984108.002024-08-217446Actual
32508416.002025-05-237413Actual
12880200.002023-10-227426Budget
3999100.002023-02-217446Budget
6620304.122023-04-237428Actual
7085193.002023-05-247415Actual
2554745.442024-10-2174112Actual
21240554.122024-06-237428Actual
38679164.002025-10-227466Actual
16913157.002024-02-217446Actual
34609332.682025-06-2374612Actual
21006156.002024-06-237446Actual
19385170.982024-04-2274511Actual
11097200.002023-08-227428Budget
410248.002022-11-217465Actual
32895166.002025-05-237446Actual
12223335.942023-09-217428Actual
33131485.942025-05-237428Actual
37118370.002025-09-217463Actual
35196117.002025-07-227456Actual
13353200.002023-10-227428Budget

Generated 2025-12-21 16:46:00.647 UTC