[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36731362.472025-08-2274411Actual
25691312.002024-11-207413Actual
33517478.452025-05-2374113Actual
2876170.002023-01-227446Actual
18326182.682024-03-2374311Actual
24667335.002024-10-217463Actual
38829588.972025-10-227418Actual
18380192.252024-03-2374511Actual
26358657.152024-11-207468Actual
15285149.702023-12-2274311Actual
23221608.672024-08-217428Actual
31539337.002025-04-227464Actual
4837216.002023-03-247415Actual
9386208.002023-07-227465Actual
39330503.022025-10-2274613Actual
2603090.002024-11-207426Actual
2411100.002023-01-227473Budget
3638200.002023-02-217464Budget
30201780.212025-02-2074613Actual
11236100.002023-09-217413Budget
26829275.002024-12-217413Actual
8596164.002023-06-247466Actual
2830100.002023-01-227436Budget
24964111.002024-10-217426Actual
27041380.002024-12-217415Actual
9385200.002023-07-227465Budget
3776188.002023-02-217465Actual
36909463.532025-08-2274612Actual
31979625.342025-04-227418Actual
5368200.002023-03-247467Budget
29728651.092025-02-207418Actual
21032133.002024-06-237456Actual
31056306.082025-03-2374411Actual
18974106.002024-04-227456Actual
29380269.002025-02-207465Actual
30258338.002025-03-237413Actual
21475191.192024-06-2374611Actual
22216611.702024-07-217418Actual
17324149.702024-02-2174411Actual
29224209.002025-02-207473Actual
5027100.002023-03-247426Budget
6620304.122023-04-237428Actual
38325186.002025-10-227473Actual
21657323.002024-07-217463Actual
2250828.422024-07-2174112Actual
34077128.002025-06-237466Actual
1712100.002022-12-227436Budget
15881123.002024-01-227446Actual
33251366.722025-05-2374211Actual
32333391.192025-04-2274612Actual
31504444.002025-04-227414Actual
38949376.302025-10-2274111Actual
11157235.932023-08-227468Actual
37026783.722025-08-2274613Actual
32451545.122025-04-2274613Actual
28226342.002025-01-217465Actual
30506378.002025-03-237465Actual
35581296.512025-07-2274411Actual
3999100.002023-02-217446Budget
34783332.002025-07-227413Actual
20980161.002024-06-237436Actual
12550207.002023-10-227414Actual
23757224.002024-09-207464Actual
9328200.002023-07-227415Budget
30413439.002025-03-237464Actual
11049200.002023-08-227418Budget
27213132.002024-12-217446Actual
30974255.022025-03-2374111Actual
33544711.792025-05-2374213Actual
32299274.172025-04-2274112Actual
12692191.002023-10-227415Actual
682190.002023-05-247463Budget
27239129.002024-12-217456Actual
2351328.422024-08-2174112Actual
32418481.962025-04-2274213Actual
17242163.532024-02-2174111Actual
28749375.232025-01-2174311Actual
18299168.852024-03-2374211Actual
11158200.002023-08-227468Budget
166296.002022-12-227426Actual
1747043.312024-02-2174212Actual
32127219.912025-04-2274211Actual
2194345.032022-12-227468Actual
25785245.002024-11-207473Actual
9609200.002023-07-227446Budget
8205200.002023-06-247415Budget
18271242.252024-03-2374111Actual
3576215.002023-02-217414Actual
22633382.002024-08-217463Actual
4649100.002023-03-247473Budget
35527298.642025-07-2274211Actual
22007175.002024-07-217446Actual
7553200.002023-05-247417Budget
18922153.002024-04-227436Actual
13085100.002023-10-227466Budget
10039200.002023-07-227468Budget
19895131.002024-05-237416Actual
18682216.002024-04-227414Actual
26712496.002024-11-2074113Actual
19682444.002024-05-237473Actual
32391422.312025-04-2274113Actual
1440144.382023-11-2174112Actual
38891464.732025-10-227468Actual
208240.002022-11-217414Actual
38771310.002025-10-227467Actual
4373200.002023-02-217428Budget
16238182.682024-01-2274211Actual
5634138.002023-04-237413Actual
2153342.252024-06-2374112Actual
28694302.892025-01-2174111Actual
37880219.912025-09-2174411Actual
3124202.002023-01-227467Actual

Generated 2025-12-21 06:25:34.470 UTC