[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-08-2274311Actual
17122454.122024-02-227418Actual
6494200.002023-04-247467Budget
11849100.002023-09-227446Budget
13893141.002023-11-227446Actual
682084.002023-05-257463Actual
2596200.002023-01-237415Budget
31830141.002025-04-237466Actual
22007175.002024-07-227446Actual
27329386.002024-12-227417Actual
25018108.002024-10-227446Actual
35286323.002025-07-237417Actual
1011200.002022-11-227428Budget
30506378.002025-03-247465Actual
27213132.002024-12-227446Actual
31327780.212025-03-2474613Actual
7416100.002023-05-257456Budget
11423200.002023-09-227414Budget
18299168.852024-03-2474211Actual
22216611.702024-07-227418Actual
38481281.002025-10-237465Actual
409200.002022-11-227465Budget
635200.002022-11-227446Budget
9189167.002023-07-237414Actual
1209135.002022-12-237463Actual
28776241.192025-01-2274411Actual
1806100.002022-12-237456Budget
36909463.532025-08-2374612Actual
24315209.272024-09-2174111Actual
10179100.002023-08-237463Budget
20246673.822024-05-247468Actual
10831100.002023-08-237466Budget
2829170.002023-01-237436Actual
2272136.002023-01-237413Actual
14635218.002023-12-237414Actual
14960144.002023-12-237466Actual
6947200.002023-05-257414Budget
1646932.672024-01-2374612Actual
12174237.452023-09-227418Actual
588100.002022-11-227436Budget
31056306.082025-03-2474411Actual
1394200.002022-12-237464Budget
34374226.302025-06-2474211Actual
4697200.002023-03-257414Budget
5122100.002023-03-257446Budget
12284200.002023-09-227468Budget
35379651.092025-07-237418Actual
1151100.002022-12-237413Budget
38060393.322025-09-2274612Actual
10364200.002023-08-237464Budget
2560648.632024-10-2274612Actual
12976100.002023-10-237446Budget
23815298.002024-09-217415Actual
9713100.002023-07-237466Budget
30413439.002025-03-247464Actual
9512100.002023-07-237426Budget
1536175.002022-12-237465Actual
26143106.002024-11-217466Actual
1025780.002023-08-237473Budget
35031334.002025-07-237465Actual
4324316.242023-02-227418Actual
5076100.002023-03-257436Budget
12034200.002023-09-227417Budget
38736325.002025-10-237417Actual
24879268.002024-10-227465Actual
8127280.002023-06-257464Budget
8597100.002023-06-257466Budget
37740711.702025-09-227468Actual
30293244.002025-03-247463Actual
37620354.002025-09-227467Actual
27132133.002024-12-227416Actual
7368200.002023-05-257446Budget
914090.002023-07-237473Budget
16739322.002024-02-227415Actual
29728651.092025-02-217418Actual
25044152.002024-10-227456Actual
16913157.002024-02-227446Actual
24224682.912024-09-217428Actual
3528121.002023-02-227473Actual
4759167.002023-03-257464Actual
3776188.002023-02-227465Actual
14847176.002023-12-237426Actual
27074267.002024-12-227465Actual
6294100.002023-04-247456Budget
5169135.002023-03-257456Actual
15017467.002023-12-237417Actual
906290.002023-07-237463Budget
8394134.002023-06-257426Actual
25489189.062024-10-2274611Actual
569793.002023-04-247463Actual
38829588.972025-10-237418Actual
8817200.002023-06-257418Budget
34726717.052025-06-2474613Actual
37529152.002025-09-227466Actual
24015146.002024-09-217456Actual
37998375.232025-09-2274112Actual
4649100.002023-03-257473Budget
9249280.002023-07-237464Budget
33993128.002025-06-247436Actual
19304127.362024-04-2374211Actual
21032133.002024-06-247456Actual
25077161.002024-10-227466Actual
13352285.932023-10-237428Actual
27651289.062024-12-2274511Actual
31539337.002025-04-237464Actual
4373200.002023-02-227428Budget
21274382.912024-06-247468Actual
18774290.002024-04-237415Actual
30796325.002025-03-247467Actual
7086200.002023-05-257415Budget
1643844.382024-01-2374212Actual
4837216.002023-03-257415Actual

Generated 2025-12-22 05:08:27.647 UTC