[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38145741.622025-09-2174213Actual
16265141.192024-01-2274311Actual
2923128.002023-01-227456Actual
1151100.002022-12-227413Budget
2654180.002023-01-227465Actual
25375186.932024-10-2174211Actual
21062119.002024-06-237466Actual
32508416.002025-05-237413Actual
15742202.002024-01-227465Actual
10580141.002023-08-227416Actual
27213132.002024-12-217446Actual
8596164.002023-06-247466Actual
30619123.002025-03-237436Actual
635200.002022-11-217446Budget
31295459.162025-03-2374213Actual
30506378.002025-03-237465Actual
28803311.402025-01-2174511Actual
3951112.002023-02-217436Actual
28071231.002025-01-217473Actual
17122454.122024-02-217418Actual
9930200.002023-07-227418Budget
3251200.002023-01-227428Budget
7613200.002023-05-247467Budget
6151100.002023-04-237426Budget
29848312.472025-02-2074111Actual
20925186.002024-06-237416Actual
17890148.002024-03-237426Actual
26864326.002024-12-217463Actual
1614125.002022-12-227416Actual
5026118.002023-03-247426Actual
32600193.002025-05-237473Actual
12223335.942023-09-217428Actual
962352.602022-11-217418Actual
8817200.002023-06-247418Budget
27422654.122024-12-217418Actual
1747043.312024-02-2174212Actual
9512100.002023-07-227426Budget
32007473.822025-04-227428Actual
4696220.002023-03-247414Actual
10628200.002023-08-227426Budget
37586363.002025-09-217417Actual
10443276.002023-08-227415Actual
25691312.002024-11-207413Actual
21953172.002024-07-217426Actual
1137598.002023-09-217473Actual
24104329.002024-09-207417Actual
16681203.002024-02-217464Actual
14875199.002023-12-227436Actual
28284189.002025-01-217416Actual
39212425.242025-10-2274612Actual
28391120.002025-01-217456Actual
26418133.742024-11-2074111Actual
14011486.002023-11-217417Actual
10581100.002023-08-227416Budget
35845776.702025-07-2274213Actual
27364346.002024-12-217467Actual
16913157.002024-02-217446Actual
2133200.002022-12-227428Budget
16292139.062024-01-2274411Actual
27651289.062024-12-2174511Actual
1641133.742024-01-2274112Actual
16353213.532024-01-2274611Actual
8205200.002023-06-247415Budget
1643844.382024-01-2274212Actual
17242163.532024-02-2174111Actual
23221608.672024-08-217428Actual
34288508.672025-06-237468Actual
27074267.002024-12-217465Actual
11801100.002023-09-217436Budget
13164200.002023-10-227417Budget
490105.002022-11-217416Actual
37444193.002025-09-217436Actual
19006137.002024-04-227466Actual
15230148.632023-12-2274111Actual
8597100.002023-06-247466Budget
4758200.002023-03-247464Budget
23908200.002024-09-207416Actual
6103100.002023-04-237416Budget
3639195.002023-02-217464Actual
27862764.422024-12-2174113Actual
23455188.002024-08-2174611Actual
21834304.002024-07-217415Actual
17029325.002024-02-217417Actual
20952134.002024-06-237426Actual
34134510.002025-06-237417Actual
27979272.002025-01-217413Actual
3718200.002023-02-217415Budget
6023261.002023-04-237465Actual
31745130.002025-04-227436Actual
4431200.002023-02-217468Budget
4697200.002023-03-247414Budget
36967473.192025-08-2274113Actual
36876398.642025-08-2274212Actual
34455268.852025-06-2374511Actual
23010154.002024-08-217456Actual
1850546.502024-03-2374612Actual
37706648.062025-09-217428Actual
1946200.002022-12-227417Budget
23255619.272024-08-217468Actual
2715997.002024-12-217426Actual
31327780.212025-03-2374613Actual
33753376.002025-06-237414Actual
26772694.252024-11-2074613Actual
23043151.002024-08-217466Actual
16739322.002024-02-217415Actual
9385200.002023-07-227465Budget
37470132.002025-09-217446Actual
27187192.002024-12-217436Actual
538160.002022-11-217426Actual
35527298.642025-07-2274211Actual
11895100.002023-09-217456Budget
20867336.002024-06-237465Actual

Generated 2025-12-22 02:22:52.280 UTC