[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 240  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-01-017463Budget
2653200.002022-07-047465Budget
33045439.002024-11-027467Actual
6294100.002022-10-037456Budget
36266126.002025-02-017426Actual
4899166.002022-09-037465Actual
8816376.852022-12-047418Actual
24224682.912024-03-027428Actual
10831100.002023-02-017466Budget
28837357.152024-07-0374611Actual
31830141.002024-10-027466Actual
13023100.002023-04-037456Budget
33459370.982024-11-0274612Actual
2516200.002022-07-047464Budget
1010222.302022-05-037428Actual
37296466.002025-03-037415Actual
19591501.002023-11-037413Actual
801890.002022-12-047473Budget
31148328.422024-09-0274112Actual
26983408.002024-06-027464Actual
27074267.002024-06-027465Actual
29224209.002024-08-027473Actual
26500149.702024-05-0274411Actual
3396595.002024-12-037426Actual
28722218.852024-07-0374211Actual
16561352.002023-08-037463Actual
32241364.602024-10-0274611Actual
1641133.742023-07-0474112Actual
14901115.002023-06-037446Actual
24138333.002024-03-027467Actual
10040240.482023-01-017468Actual
20213602.612023-11-037428Actual
13164200.002023-04-037417Budget
32154228.422024-10-0274311Actual
23313241.192024-02-0174111Actual
19331228.422023-10-0374311Actual
21714361.002024-01-017473Actual
10772100.002023-02-017456Budget
21414211.402023-12-0474411Actual
38771310.002025-04-037467Actual
38481281.002025-04-037465Actual
1615100.002022-06-037416Budget
35441416.242025-01-017468Actual
8196.002022-05-037463Actual
31504444.002024-10-027414Actual
32869147.002024-11-027436Actual
21776284.002024-01-017464Actual
23694386.002024-03-027473Actual
19710283.002023-11-037414Actual
15312200.762023-06-0374411Actual
13867144.002023-05-037436Actual
3902142.002022-08-037426Actual
4186200.002022-08-037417Budget
3309200.002022-07-047468Budget
35170133.002025-01-017446Actual
5556200.002022-09-037468Budget
682190.002022-11-037463Budget
2153342.252023-12-0474112Actual
5027100.002022-09-037426Budget
23255619.272024-02-017468Actual
12880200.002023-04-037426Budget
821255.002022-05-037417Actual
13657276.002023-05-037464Actual
14011486.002023-05-037417Actual
9063101.002023-01-017463Actual
31979625.342024-10-027418Actual
37620354.002025-03-037467Actual
20035165.002023-11-037466Actual
17650386.002023-09-037473Actual
9248255.002023-01-017464Actual
28749375.232024-07-0374311Actual
16210188.002023-07-0474111Actual
4837216.002022-09-037415Actual
23963130.002024-03-027436Actual
29728651.092024-08-027418Actual
10581100.002023-02-017416Budget
15707328.002023-07-047415Actual
10039200.002023-01-017468Budget
31887467.002024-10-027417Actual
37880219.912025-03-0374411Actual
2554745.442024-04-0274112Actual
38353344.002025-04-037414Actual
9655100.002023-01-017456Budget
31419236.002024-10-027463Actual
33339320.982024-11-0274611Actual
8817200.002022-12-047418Budget
1543732.672023-06-0374612Actual
28481450.002024-07-037417Actual
29670291.002024-08-027467Actual
268200.002022-05-037464Budget
1250370.002023-04-037473Actual
10910197.002023-02-017417Actual
349192.002022-05-037415Actual
5170100.002022-09-037456Budget
12692191.002023-04-037415Actual
25289482.912024-04-027468Actual
33938158.002024-12-037416Actual

Generated 2025-06-02 22:14:24.175 UTC