[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 240  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-07-037426Actual
9248255.002022-12-317464Actual
21657323.002023-12-317463Actual
32127219.912024-10-0174211Actual
689990.002022-11-027473Budget
13413200.002023-04-027468Budget
20035165.002023-11-027466Actual
15800139.002023-07-037416Actual
23341164.592024-01-3174211Actual
34401234.812024-12-0274311Actual
33459370.982024-11-0174612Actual
8066256.002022-12-037414Actual
14310203.952023-05-0274411Actual
25848221.002024-05-017464Actual
21154467.002023-12-037467Actual
5367173.002022-09-027467Actual
23963130.002024-03-017436Actual
15614194.002023-07-037414Actual
13352285.932023-04-027428Actual
17385181.612023-08-0274611Actual
25134382.002024-04-017417Actual
1950339.062023-10-0274212Actual
2084288.972022-06-027418Actual
20359206.082023-11-0274311Actual
35878790.742024-12-3174613Actual
35727411.412024-12-3174212Actual
9851155.002022-12-317467Actual
30293244.002024-09-017463Actual
39150355.022025-04-0274112Actual
1069200.002022-05-027468Budget
5229100.002022-09-027466Budget
22066198.002023-12-317466Actual
23221608.672024-01-317428Actual
33103628.372024-11-017418Actual
29042767.932024-07-0274213Actual
9189167.002022-12-317414Actual
17712287.002023-09-027464Actual
1946200.002022-06-027417Budget
30471356.002024-09-017415Actual
36471352.002025-01-317467Actual
2653200.002022-07-037465Budget
32041516.242024-10-017468Actual
16887208.002023-08-027436Actual
16319211.402023-07-0374511Actual
21274382.912023-12-037468Actual
3251200.002022-07-037428Budget
36320184.002025-01-317446Actual
19682444.002023-11-027473Actual
1070214.722022-05-027468Actual
7146267.002022-11-027465Actual
1150144.002022-06-027413Actual
28636660.182024-07-027468Actual
19744243.002023-11-027464Actual
14106485.942023-05-027418Actual
30882479.882024-09-017428Actual
27272167.002024-06-017466Actual
22753200.002024-01-317464Actual
5026118.002022-09-027426Actual
3638200.002022-08-027464Budget
30645145.002024-09-017446Actual
4899166.002022-09-027465Actual
20980161.002023-12-037436Actual
349192.002022-05-027415Actual
6572200.002022-10-027418Budget
36591645.032025-01-317468Actual
30201780.212024-08-0174613Actual
28311134.002024-07-027426Actual
39330503.022025-04-0274613Actual
35935393.002025-01-317413Actual
12977116.002023-04-027446Actual
32508416.002024-11-017413Actual
32814148.002024-11-017416Actual
2354535.872024-01-3174612Actual
33517478.452024-11-0174113Actual
31090289.062024-09-0174611Actual
5696100.002022-10-027463Budget
9978293.512022-12-317428Actual
15017467.002023-06-027417Actual
11157235.932023-01-317468Actual
15997318.002023-07-037417Actual
4432228.362022-08-027468Actual
11296100.002023-03-027463Budget
13839150.002023-05-027426Actual
37706648.062025-03-027428Actual
25044152.002024-04-017456Actual
33278198.642024-11-0174311Actual
26772694.252024-05-0174613Actual
35527298.642024-12-3174211Actual
18682216.002023-10-027414Actual
23395200.762024-01-3174411Actual
36294165.002025-01-317436Actual
10365192.002023-01-317464Actual
32391422.312024-10-0174113Actual
37083410.002025-03-027413Actual
31921397.002024-10-017467Actual
9465200.002022-12-317416Budget

Generated 2025-06-01 07:40:09.747 UTC