[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18774290.002024-04-227415Actual
404596.002023-02-217456Actual
2133200.002022-12-227428Budget
7475129.002023-05-247466Actual
15312200.762023-12-2274411Actual
31384392.002025-04-227413Actual
16859172.002024-02-217426Actual
5308200.002023-03-247417Budget
26084105.002024-11-207446Actual
18974106.002024-04-227456Actual
2156628.422024-06-2374612Actual
19385170.982024-04-2274511Actual
37175217.002025-09-217473Actual
21981188.002024-07-217436Actual
21623344.002024-07-217413Actual
17029325.002024-02-217417Actual
3717250.002023-02-217415Actual
7941104.002023-06-247463Actual
29670291.002025-02-207467Actual
3310246.542023-01-227468Actual
22690297.002024-08-217473Actual
28284189.002025-01-217416Actual
23757224.002024-09-207464Actual
10909200.002023-08-227417Budget
21212654.122024-06-237418Actual
19184551.092024-04-227428Actual
1947642.252024-04-2274112Actual
23341164.592024-08-2174211Actual
13163272.002023-10-227417Actual
27685250.762024-12-2174611Actual
7086200.002023-05-247415Budget
37826196.512025-09-2174211Actual
24047188.002024-09-207466Actual
13304200.002023-10-227418Budget
35031334.002025-07-227465Actual
2333115.002023-01-227463Actual
2982200.002023-01-227466Budget
38949376.302025-10-2274111Actual
15707328.002024-01-227415Actual
33846283.002025-06-237415Actual
33938158.002025-06-237416Actual
15940127.002024-01-227466Actual
9978293.512023-07-227428Actual
39178373.112025-10-2274212Actual
15997318.002024-01-227417Actual
23313241.192024-08-2174111Actual
32041516.242025-04-227468Actual
36994631.092025-08-2274213Actual
1641133.742024-01-2274112Actual
6024200.002023-04-237465Budget
33753376.002025-06-237414Actual
9562100.002023-07-227436Budget
14875199.002023-12-227436Actual
14310203.952023-11-2174411Actual
6946256.002023-05-247414Actual
8817200.002023-06-247418Budget
7085193.002023-05-247415Actual
11049200.002023-08-227418Budget
3718200.002023-02-217415Budget
8490168.002023-06-247446Actual
23255619.272024-08-217468Actual
32543253.002025-05-237463Actual
12033170.002023-09-217417Actual
27041380.002024-12-217415Actual
11954100.002023-09-217466Budget
31830141.002025-04-227466Actual
26500149.702024-11-2074411Actual
7369179.002023-05-247446Actual
21868226.002024-07-217465Actual
11564200.002023-09-217415Budget
1440144.382023-11-2174112Actual
33278198.642025-05-2374311Actual
2272136.002023-01-227413Actual
16832181.002024-02-217416Actual
5170100.002023-03-247456Budget
36677357.152025-08-2274211Actual
36320184.002025-08-227446Actual
10365192.002023-08-227464Actual
17712287.002024-03-237464Actual
30050364.602025-02-2074212Actual
37880219.912025-09-2174411Actual
20833322.002024-06-237415Actual
3577200.002023-02-217414Budget
9561122.002023-07-227436Actual
11097200.002023-08-227428Budget
29345344.002025-02-207415Actual
4511100.002023-03-247413Budget
15649313.002024-01-227464Actual
8864254.122023-06-247428Actual
36026269.002025-08-227473Actual
7740200.002023-05-247428Budget
19895131.002024-05-237416Actual
11849100.002023-09-217446Budget
9512100.002023-07-227426Budget
962352.602022-11-217418Actual
10178103.002023-08-227463Actual
35878790.742025-07-2274613Actual
10830120.002023-08-227466Actual
38388408.002025-10-227464Actual
34288508.672025-06-237468Actual
24224682.912024-09-207428Actual
25691312.002024-11-207413Actual
2410111.002023-01-227473Actual
13952138.002023-11-217466Actual
2273100.002023-01-227413Budget
27450479.882024-12-217428Actual
31797136.002025-04-227456Actual
19098405.002024-04-227467Actual
37907319.912025-09-2174511Actual
12976100.002023-10-227446Budget
9712103.002023-07-227466Actual
31056306.082025-03-2374411Actual

Generated 2025-12-21 19:16:08.615 UTC