[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6620304.122023-04-237428Actual
27804314.592024-12-2174612Actual
2781100.002023-01-227426Budget
32869147.002025-05-237436Actual
6572200.002023-04-237418Budget
10179100.002023-08-227463Budget
11801100.002023-09-217436Budget
33517478.452025-05-2374113Actual
27329386.002024-12-217417Actual
36704359.282025-08-2274311Actual
16265141.192024-01-2274311Actual
6494200.002023-04-237467Budget
26500149.702024-11-2074411Actual
2254148.632024-07-2174612Actual
12223335.942023-09-217428Actual
35407519.272025-07-227428Actual
25943320.002024-11-207465Actual
2877200.002023-01-227446Budget
10725104.002023-08-227446Actual
18380192.252024-03-2374511Actual
2084288.972022-12-227418Actual
22363225.232024-07-2174211Actual
8346118.002023-06-247416Actual
7416100.002023-05-247456Budget
2983158.002023-01-227466Actual
682190.002023-05-247463Budget
25134382.002024-10-217417Actual
33725315.002025-06-237473Actual
9562100.002023-07-227436Budget
13657276.002023-11-217464Actual
4046100.002023-02-217456Budget
11705100.002023-09-217416Budget
9188200.002023-07-227414Budget
7474100.002023-05-247466Budget
23221608.672024-08-217428Actual
27979272.002025-01-217413Actual
5775104.002023-04-237473Actual
13595331.002023-11-217473Actual
821255.002022-11-217417Actual
16887208.002024-02-217436Actual
16090663.212024-01-227418Actual
13084120.002023-10-227466Actual
37296466.002025-09-217415Actual
12175200.002023-09-217418Budget
34374226.302025-06-2374211Actual
7614235.002023-05-247467Actual
16152519.272024-01-227468Actual
31597466.002025-04-227415Actual
12362100.002023-10-227413Budget
33576545.122025-05-2374613Actual
29964383.742025-02-2074611Actual
12551200.002023-10-227414Budget
13163272.002023-10-227417Actual
3451103.002023-02-217463Actual
14607267.002023-12-227473Actual
17593348.002024-03-237463Actual
16238182.682024-01-2274211Actual
28803311.402025-01-2174511Actual
27272167.002024-12-217466Actual
3396595.002025-06-237426Actual
18922153.002024-04-227436Actual
12691200.002023-10-227415Budget
20035165.002024-05-237466Actual
10119100.002023-08-227413Budget
12424100.002023-10-227463Budget
38566146.002025-10-227426Actual
30796325.002025-03-237467Actual
38646125.002025-10-227456Actual
32921141.002025-05-237456Actual
18299168.852024-03-2374211Actual
26418133.742024-11-2074111Actual
9141110.002023-07-227473Actual
1945206.002022-12-227417Actual
2715997.002024-12-217426Actual
1474200.002022-12-227415Budget
2050525.232024-05-2374112Actual
25018108.002024-10-217446Actual
28837357.152025-01-2174611Actual
7553200.002023-05-247417Budget
28071231.002025-01-217473Actual
22930132.002024-08-217426Actual
26829275.002024-12-217413Actual
16913157.002024-02-217446Actual
9979200.002023-07-227428Budget
39270622.322025-10-2274113Actual
23135412.002024-08-217467Actual
31295459.162025-03-2374213Actual
5308200.002023-03-247417Budget
24879268.002024-10-217465Actual
3951112.002023-02-217436Actual
8597100.002023-06-247466Budget
9851155.002023-07-227467Actual
1953439.062024-04-2274612Actual
1150144.002022-12-227413Actual
30645145.002025-03-237446Actual
2411100.002023-01-227473Budget
25908257.002024-11-207415Actual
16859172.002024-02-217426Actual
32333391.192025-04-2274612Actual
28014335.002025-01-217463Actual
37798279.492025-09-2174111Actual
32628401.002025-05-237414Actual
30704157.002025-03-237466Actual
26446103.952024-11-2074211Actual
4979160.002023-03-247416Actual
17242163.532024-02-2174111Actual
9978293.512023-07-227428Actual
18682216.002024-04-227414Actual
1806100.002022-12-227456Budget
38977314.592025-10-2274211Actual
24844236.002024-10-217415Actual
19837250.002024-05-237465Actual

Generated 2025-12-21 14:34:51.210 UTC