[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002023-02-207416Budget
2560648.632024-10-2074612Actual
7740200.002023-05-237428Budget
33846283.002025-06-227415Actual
27542347.572024-12-2074111Actual
2332100.002023-01-217463Budget
11563205.002023-09-207415Actual
20332124.172024-05-2274211Actual
268200.002022-11-207464Budget
4106100.002023-02-207466Budget
8444100.002023-06-237436Budget
25691312.002024-11-197413Actual
30882479.882025-03-227428Actual
4373200.002023-02-207428Budget
8206232.002023-06-237415Actual
30506378.002025-03-227465Actual
2458281.002023-01-217414Actual
29930260.342025-02-1974411Actual
26527113.532024-11-1974511Actual
29345344.002025-02-197415Actual
18682216.002024-04-217414Actual
3310246.542023-01-217468Actual
1712100.002022-12-217436Budget
27450479.882024-12-207428Actual
22244602.612024-07-207428Actual
2923128.002023-01-217456Actual
10628200.002023-08-217426Budget
16859172.002024-02-207426Actual
20114.002022-11-207413Actual
13657276.002023-11-207464Actual
24667335.002024-10-207463Actual
24424184.812024-09-1974511Actual
7693200.002023-05-237418Budget
13163272.002023-10-217417Actual
16774298.002024-02-207465Actual
3854144.002023-02-207416Actual
7085193.002023-05-237415Actual
9465200.002023-07-217416Budget
30564152.002025-03-227416Actual
13952138.002023-11-207466Actual
22363225.232024-07-2074211Actual
1069200.002022-11-207468Budget
15881123.002024-01-217446Actual
28226342.002025-01-207465Actual
34455268.852025-06-2274511Actual
8865200.002023-06-237428Budget
29224209.002025-02-197473Actual
8268200.002023-06-237465Budget
20246673.822024-05-227468Actual
33278198.642025-05-2274311Actual
36181302.002025-08-217465Actual
24343182.682024-09-1974211Actual
16086.002022-11-207473Actual
18414174.172024-03-2274611Actual
12095158.002023-09-207467Actual
410248.002022-11-207465Actual
12034200.002023-09-207417Budget
24104329.002024-09-197417Actual
36088467.002025-08-217464Actual
29876289.062025-02-1974211Actual
28722218.852025-01-2074211Actual
21332151.832024-06-2274111Actual
9713100.002023-07-217466Budget
22930132.002024-08-207426Actual
39297731.092025-10-2174213Actual
29545123.002025-02-197456Actual
8346118.002023-06-237416Actual
3250326.842023-01-217428Actual
10039200.002023-07-217468Budget
5962228.002023-04-227415Actual
38594153.002025-10-217436Actual
1445936.932023-11-2074612Actual
19304127.362024-04-2174211Actual
1151100.002022-12-217413Budget
8676200.002023-06-237417Budget
33517478.452025-05-2274113Actual
9464161.002023-07-217416Actual
10444200.002023-08-217415Budget
33165448.062025-05-227468Actual
2733100.002023-01-217416Budget
10678181.002023-08-217436Actual
17918179.002024-03-227436Actual
23135412.002024-08-207467Actual
4696220.002023-03-237414Actual
14875199.002023-12-217436Actual
1806100.002022-12-217456Budget
23255619.272024-08-207468Actual
11296100.002023-09-207463Budget
635200.002022-11-207446Budget
32418481.962025-04-2174213Actual
25375186.932024-10-2074211Actual
14310203.952023-11-2074411Actual
18271242.252024-03-2274111Actual
8196.002022-11-207463Actual
15230148.632023-12-2174111Actual
539100.002022-11-207426Budget
27132133.002024-12-207416Actual
35321346.002025-07-217467Actual
6246100.002023-04-227446Budget
1334285.002022-12-217414Actual
350200.002022-11-207415Budget
31029280.552025-03-2274311Actual
34667548.632025-06-2274113Actual
5883200.002023-04-227464Budget
21212654.122024-06-227418Actual
34903403.002025-07-217414Actual
24315209.272024-09-1974111Actual
17770261.002024-03-227415Actual
13536367.002023-11-207463Actual
2600384.002024-11-197416Actual
26202514.002024-11-197417Actual
6947200.002023-05-237414Budget

Generated 2025-12-21 00:57:21.077 UTC