[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-05-237414Actual
19331228.422024-04-2274311Actual
18974106.002024-04-227456Actual
13085100.002023-10-227466Budget
21332151.832024-06-2374111Actual
26772694.252024-11-2074613Actual
24724323.002024-10-217473Actual
20035165.002024-05-237466Actual
5634138.002023-04-237413Actual
2715997.002024-12-217426Actual
35229165.002025-07-227466Actual
14134670.792023-11-217428Actual
24458189.062024-09-2074611Actual
9385200.002023-07-227465Budget
7225157.002023-05-247416Actual
3717250.002023-02-217415Actual
26949514.002024-12-217414Actual
33165448.062025-05-237468Actual
12692191.002023-10-227415Actual
19304127.362024-04-2274211Actual
8538148.002023-06-247456Actual
32895166.002025-05-237446Actual
10629168.002023-08-227426Actual
29438134.002025-02-207416Actual
30619123.002025-03-237436Actual
4758200.002023-03-247464Budget
15855119.002024-01-227436Actual
22216611.702024-07-217418Actual
12832143.002023-10-227416Actual
4510112.002023-03-247413Actual
11297109.002023-09-217463Actual
28424176.002025-01-217466Actual
14168608.672023-11-217468Actual
2923128.002023-01-227456Actual
23368165.662024-08-2174311Actual
3062200.002023-01-227417Budget
37853311.402025-09-2174311Actual
350200.002022-11-217415Budget
39004336.942025-10-2274311Actual
21981188.002024-07-217436Actual
29964383.742025-02-2074611Actual
24752246.002024-10-217414Actual
14669230.002023-12-227464Actual
38026443.322025-09-2174212Actual
27542347.572024-12-2174111Actual
17712287.002024-03-237464Actual
25848221.002024-11-207464Actual
26473158.212024-11-2074311Actual
29635520.002025-02-207417Actual
38176499.512025-09-2174613Actual
4046100.002023-02-217456Budget
1025696.002023-08-227473Actual
16681203.002024-02-217464Actual
1711104.002022-12-227436Actual
6024200.002023-04-237465Budget
6352100.002023-04-237466Budget
10501270.002023-08-227465Actual
7086200.002023-05-247415Budget
3718200.002023-02-217415Budget
14228142.252023-11-2174111Actual
8597100.002023-06-247466Budget
17558374.002024-03-237413Actual
22845359.002024-08-217465Actual
20304212.472024-05-2374111Actual
2005200.002022-12-227467Budget
2781100.002023-01-227426Budget
38736325.002025-10-227417Actual
2595157.002023-01-227415Actual
5775104.002023-04-237473Actual
1847232.672024-03-2374112Actual
5494246.542023-03-247428Actual
25169386.002024-10-217467Actual
33131485.942025-05-237428Actual
32007473.822025-04-227428Actual
17242163.532024-02-2174111Actual
16618323.002024-02-217473Actual
13501501.002023-11-217413Actual
11704179.002023-09-217416Actual
538160.002022-11-217426Actual
25691312.002024-11-207413Actual
13304200.002023-10-227418Budget
10678181.002023-08-227436Actual
29224209.002025-02-207473Actual
12976100.002023-10-227446Budget
19895131.002024-05-237416Actual
20185628.372024-05-237418Actual
27484393.512024-12-217468Actual
33725315.002025-06-237473Actual
34875212.002025-07-227473Actual
16210188.002024-01-2274111Actual
29519136.002025-02-207446Actual
30050364.602025-02-2074212Actual
34903403.002025-07-227414Actual
21387163.532024-06-2374311Actual
1950339.062024-04-2274212Actual
18894153.002024-04-227426Actual
21657323.002024-07-217463Actual
34667548.632025-06-2374113Actual
13225200.002023-10-227467Budget
10444200.002023-08-227415Budget
3310246.542023-01-227468Actual
5882202.002023-04-237464Actual
3203200.002023-01-227418Budget
7475129.002023-05-247466Actual
32154228.422025-04-2274311Actual
12363138.002023-10-227413Actual
32333391.192025-04-2274612Actual
7085193.002023-05-247415Actual
8444100.002023-06-247436Budget
3638200.002023-02-217464Budget
11625200.002023-09-217465Budget
1543732.672023-12-2274612Actual

Generated 2025-12-21 06:22:06.279 UTC