[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002024-03-237417Actual
35641242.252025-07-2274611Actual
6102137.002023-04-237416Actual
2877200.002023-01-227446Budget
14256223.102023-11-2174211Actual
35699300.762025-07-2274112Actual
13414252.602023-10-227468Actual
6621200.002023-04-237428Budget
20359206.082024-05-2374311Actual
12754210.002023-10-227465Actual
3309200.002023-01-227468Budget
21441163.532024-06-2374511Actual
16086.002022-11-217473Actual
10178103.002023-08-227463Actual
34227490.482025-06-237418Actual
8537100.002023-06-247456Budget
4325200.002023-02-217418Budget
4570100.002023-03-247463Budget
36649359.282025-08-2274111Actual
21006156.002024-06-237446Actual
18682216.002024-04-227414Actual
21657323.002024-07-217463Actual
14820147.002023-12-227416Actual
14847176.002023-12-227426Actual
6352100.002023-04-237466Budget
29903248.642025-02-2074311Actual
4837216.002023-03-247415Actual
2715997.002024-12-217426Actual
409200.002022-11-217465Budget
21414211.402024-06-2374411Actual
18974106.002024-04-227456Actual
37853311.402025-09-2174311Actual
2410111.002023-01-227473Actual
27187192.002024-12-217436Actual
12691200.002023-10-227415Budget
26983408.002024-12-217464Actual
19837250.002024-05-237465Actual
20035165.002024-05-237466Actual
13501501.002023-11-217413Actual
28481450.002025-01-217417Actual
35286323.002025-07-227417Actual
10831100.002023-08-227466Budget
9248255.002023-07-227464Actual
635200.002022-11-217446Budget
25726296.002024-11-207463Actual
25169386.002024-10-217467Actual
24104329.002024-09-207417Actual
27743405.022024-12-2174112Actual
32543253.002025-05-237463Actual
1474200.002022-12-227415Budget
29132377.002025-02-207413Actual
14343134.802023-11-2174611Actual
36146426.002025-08-227415Actual
38060393.322025-09-2174612Actual
682190.002023-05-247463Budget
22811239.002024-08-217415Actual
38620129.002025-10-227446Actual
9385200.002023-07-227465Budget
32418481.962025-04-2274213Actual
1395271.002022-12-227464Actual
19063342.002024-04-227417Actual
13304200.002023-10-227418Budget
11705100.002023-09-217416Budget
35116157.002025-07-227426Actual
34818383.002025-07-227463Actual
1010222.302022-11-217428Actual
6493267.002023-04-237467Actual
538160.002022-11-217426Actual
25813306.002024-11-207414Actual
1209135.002022-12-227463Actual
5882202.002023-04-237464Actual
26446103.952024-11-2074211Actual
14550395.002023-12-227463Actual
8865200.002023-06-247428Budget
11895100.002023-09-217456Budget
31384392.002025-04-227413Actual
26358657.152024-11-207468Actual
30591108.002025-03-237426Actual
17064382.002024-02-217467Actual
23722244.002024-09-207414Actual
2133200.002022-12-227428Budget
14168608.672023-11-217468Actual
4759167.002023-03-247464Actual
18716246.002024-04-227464Actual
16210188.002024-01-2274111Actual
25077161.002024-10-217466Actual
2653200.002023-01-227465Budget
20246673.822024-05-237468Actual
31830141.002025-04-227466Actual
17385181.612024-02-2174611Actual
23757224.002024-09-207464Actual
15800139.002024-01-227416Actual
23255619.272024-08-217468Actual
27422654.122024-12-217418Actual
9386208.002023-07-227465Actual
14011486.002023-11-217417Actual
18380192.252024-03-2374511Actual
27272167.002024-12-217466Actual
1759200.002022-12-227446Budget
28071231.002025-01-217473Actual
12833100.002023-10-227416Budget
22390213.532024-07-2174311Actual
31176465.662025-03-2374212Actual
16238182.682024-01-2274211Actual
38026443.322025-09-2174212Actual
2603090.002024-11-207426Actual
18414174.172024-03-2374611Actual
21212654.122024-06-237418Actual
6353103.002023-04-237466Actual
9609200.002023-07-227446Budget
31056306.082025-03-2374411Actual
35969335.002025-08-227463Actual

Generated 2025-12-21 22:46:28.431 UTC