[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32391422.312025-04-2274113Actual
681148.002022-11-217456Actual
35845776.702025-07-2274213Actual
2006255.002022-12-227467Actual
19385170.982024-04-2274511Actual
7145200.002023-05-247465Budget
1945206.002022-12-227417Actual
2273100.002023-01-227413Budget
9851155.002023-07-227467Actual
35441416.242025-07-227468Actual
24964111.002024-10-217426Actual
2056344.382024-05-2374612Actual
28226342.002025-01-217465Actual
25375186.932024-10-2174211Actual
28424176.002025-01-217466Actual
10725104.002023-08-227446Actual
1806100.002022-12-227456Budget
740200.002022-11-217466Budget
4185237.002023-02-217417Actual
19006137.002024-04-227466Actual
7613200.002023-05-247467Budget
37678542.002025-09-217418Actual
33544711.792025-05-2374213Actual
18326182.682024-03-2374311Actual
10581100.002023-08-227416Budget
6246100.002023-04-237446Budget
37529152.002025-09-217466Actual
24879268.002024-10-217465Actual
38857493.512025-10-227428Actual
34455268.852025-06-2374511Actual
20114.002022-11-217413Actual
17805266.002024-03-237465Actual
10628200.002023-08-227426Budget
32299274.172025-04-2274112Actual
689990.002023-05-247473Budget
18299168.852024-03-2374211Actual
38353344.002025-10-227414Actual
10443276.002023-08-227415Actual
1069200.002022-11-217468Budget
31295459.162025-03-2374213Actual
28722218.852025-01-2174211Actual
14310203.952023-11-2174411Actual
7474100.002023-05-247466Budget
29790622.302025-02-207468Actual
28481450.002025-01-217417Actual
38268359.002025-10-227463Actual
4245200.002023-02-217467Budget
7802200.002023-05-247468Budget
13305290.482023-10-227418Actual
32841167.002025-05-237426Actual
1189692.002023-09-217456Actual
2250828.422024-07-2174112Actual
12283254.122023-09-217468Actual
23757224.002024-09-207464Actual
24047188.002024-09-207466Actual
23100435.002024-08-217417Actual
29756476.852025-02-207428Actual
12613200.002023-10-227464Budget
1287100.002022-12-227473Budget
2732155.002023-01-227416Actual
9792242.002023-07-227417Actual
2829170.002023-01-227436Actual
3450100.002023-02-217463Budget
34783332.002025-07-227413Actual
23722244.002024-09-207414Actual
4838200.002023-03-247415Budget
30471356.002025-03-237415Actual
23602442.002024-09-207413Actual
21032133.002024-06-237456Actual
19063342.002024-04-227417Actual
2132364.722022-12-227428Actual
11158200.002023-08-227468Budget
24844236.002024-10-217415Actual
36346123.002025-08-227456Actual
28837357.152025-01-2174611Actual
1474200.002022-12-227415Budget
30378346.002025-03-237414Actual
20447193.322024-05-2374611Actual
28895350.772025-01-2174112Actual
27771268.852024-12-2174212Actual
13657276.002023-11-217464Actual
29848312.472025-02-2074111Actual
19625410.002024-05-237463Actual
12930124.002023-10-227436Actual
9248255.002023-07-227464Actual
2603090.002024-11-207426Actual
15614194.002024-01-227414Actual
3576215.002023-02-217414Actual
35229165.002025-07-227466Actual
19418180.552024-04-2274611Actual
30142767.932025-02-2074113Actual
28391120.002025-01-217456Actual
27597301.832024-12-2174311Actual
35608289.062025-07-2274511Actual
19276142.252024-04-2274111Actual
30022370.982025-02-2074112Actual
338891.002023-02-217413Actual
18094329.002024-03-237467Actual
15494490.002024-01-227413Actual
13225200.002023-10-227467Budget
27624350.772024-12-2174411Actual
28516365.002025-01-217467Actual
2085200.002022-12-227418Budget
15907186.002024-01-227456Actual
7740200.002023-05-247428Budget
27187192.002024-12-217436Actual
33993128.002025-06-237436Actual
13839150.002023-11-217426Actual
16526380.002024-02-217413Actual
18809344.002024-04-227465Actual
21742244.002024-07-217414Actual
35641242.252025-07-2274611Actual

Generated 2025-12-21 05:02:13.596 UTC