[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 480  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33397282.682024-10-3174112Actual
21360211.402023-12-0274211Actual
12880200.002023-04-017426Budget
14762240.002023-06-017465Actual
35878790.742024-12-3074613Actual
13623274.002023-05-017414Actual
6352100.002022-10-017466Budget
29252499.002024-07-317414Actual
9713100.002022-12-307466Budget
16739322.002023-08-017415Actual
15138502.612023-06-017428Actual
25691312.002024-04-307413Actual
27979272.002024-07-017413Actual
8924200.002022-12-027468Budget
27422654.122024-05-317418Actual
2603090.002024-04-307426Actual
17970165.002023-09-017456Actual
16618323.002023-08-017473Actual
39330503.022025-04-0174613Actual
5169135.002022-09-017456Actual
16353213.532023-07-0274611Actual
6681200.002022-10-017468Budget
35581296.512024-12-3074411Actual
30564152.002024-08-317416Actual
35499300.762024-12-3074111Actual
26772694.252024-04-3074613Actual
15586350.002023-07-027473Actual
32954146.002024-10-317466Actual
34169435.002024-12-017467Actual
15940127.002023-07-027466Actual
35969335.002025-01-307463Actual
1077199.002023-01-307456Actual
22158329.002023-12-307467Actual
19744243.002023-11-017464Actual
13084120.002023-04-017466Actual
5822200.002022-10-017414Budget
36239174.002025-01-307416Actual
10305183.002023-01-307414Actual
2600384.002024-04-307416Actual
5494246.542022-09-017428Actual
1847232.672023-09-0174112Actual
2715997.002024-05-317426Actual
7554266.002022-11-017417Actual
2050525.232023-11-0174112Actual
4432228.362022-08-017468Actual
34255576.852024-12-017428Actual
17324149.702023-08-0174411Actual
17122454.122023-08-017418Actual
11157235.932023-01-307468Actual
8923251.092022-12-027468Actual
14011486.002023-05-017417Actual
28071231.002024-07-017473Actual
18353231.612023-09-0174411Actual
31887467.002024-09-307417Actual
7474100.002022-11-017466Budget
26297563.212024-04-307418Actual
3251200.002022-07-027428Budget
6199100.002022-10-017436Budget
22363225.232023-12-3074211Actual
8676200.002022-12-027417Budget
21834304.002023-12-307415Actual
36181302.002025-01-307465Actual
11296100.002023-03-017463Budget
8817200.002022-12-027418Budget
1473208.002022-06-017415Actual
13164200.002023-04-017417Budget
15346142.252023-06-0174611Actual
20332124.172023-11-0174211Actual
12977116.002023-04-017446Actual
10304200.002023-01-307414Budget
2665436.932024-04-3074612Actual
3903100.002022-08-017426Budget
18152413.212023-09-017418Actual
5307166.002022-09-017417Actual
4979160.002022-09-017416Actual
11704179.002023-03-017416Actual
32869147.002024-10-317436Actual
34996346.002024-12-307415Actual
27542347.572024-05-3174111Actual
11236100.002023-03-017413Budget
36848359.282025-01-3074112Actual
5170100.002022-09-017456Budget
6150109.002022-10-017426Actual
21274382.912023-12-027468Actual
34489325.232024-12-0174611Actual
33633395.002024-12-017413Actual
9851155.002022-12-307467Actual
24844236.002024-03-317415Actual
1394200.002022-06-017464Budget
21742244.002023-12-307414Actual
12832143.002023-04-017416Actual
15997318.002023-07-027417Actual
20304212.472023-11-0174111Actual
32099330.552024-09-3074111Actual
4649100.002022-09-017473Budget
1334285.002022-06-017414Actual
5075118.002022-09-017436Actual
588100.002022-05-017436Budget

Generated 2025-05-31 13:33:07.106 UTC