[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 224  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-04-017464Actual
26297563.212024-04-307418Actual
18809344.002023-10-017465Actual
635200.002022-05-017446Budget
38446325.002025-04-017415Actual
3202337.452022-07-027418Actual
18654310.002023-10-017473Actual
29578167.002024-07-317466Actual
10831100.002023-01-307466Budget
2133200.002022-06-017428Budget
36379113.002025-01-307466Actual
37389138.002025-03-017416Actual
7368200.002022-11-017446Budget
24370161.402024-02-2974311Actual
6431167.002022-10-017417Actual
37940389.062025-03-0174611Actual
20413202.892023-11-0174511Actual
22390213.532023-12-3074311Actual
2332100.002022-07-027463Budget
24257476.852024-02-297468Actual
17558374.002023-09-017413Actual
7553200.002022-11-017417Budget
36649359.282025-01-3074111Actual
28957370.982024-07-0174612Actual
9328200.002022-12-307415Budget
11423200.002023-03-017414Budget
914090.002022-12-307473Budget
29493149.002024-07-317436Actual
9931292.002022-12-307418Actual
23221608.672024-01-307428Actual
7322100.002022-11-017436Budget
25255490.482024-03-317428Actual
25691312.002024-04-307413Actual
161100.002022-05-017473Budget
3061232.002022-07-027417Actual
32451545.122024-09-3074613Actual
34455268.852024-12-0174511Actual
35407519.272024-12-307428Actual
34227490.482024-12-017418Actual
16618323.002023-08-017473Actual
25908257.002024-04-307415Actual
2983158.002022-07-027466Actual
538160.002022-05-017426Actual
11752157.002023-03-017426Actual
491100.002022-05-017416Budget
21274382.912023-12-027468Actual
7613200.002022-11-017467Budget
21441163.532023-12-0274511Actual
21776284.002023-12-307464Actual
2596200.002022-07-027415Budget
7369179.002022-11-017446Actual
36909463.532025-01-3074612Actual
11563205.002023-03-017415Actual
32756434.002024-10-317465Actual
28602599.582024-07-017428Actual
8596164.002022-12-027466Actual
24992130.002024-03-317436Actual
23193499.582024-01-307418Actual
32508416.002024-10-317413Actual
16086.002022-05-017473Actual
24724323.002024-03-317473Actual
12753200.002023-04-017465Budget
22958202.002024-01-307436Actual
36088467.002025-01-307464Actual
166296.002022-06-017426Actual
33305218.852024-10-3174411Actual
21387163.532023-12-0274311Actual
27213132.002024-05-317446Actual
3952100.002022-08-017436Budget
24667335.002024-03-317463Actual
28694302.892024-07-0174111Actual
35878790.742024-12-3074613Actual
11849100.002023-03-017446Budget
14607267.002023-06-017473Actual
32099330.552024-09-3074111Actual
29756476.852024-07-317428Actual
32841167.002024-10-317426Actual
587167.002022-05-017436Actual
15285149.702023-06-0174311Actual
11484200.002023-03-017464Budget
20332124.172023-11-0174211Actual
8816376.852022-12-027418Actual
31476236.002024-09-307473Actual
2333115.002022-07-027463Actual
34996346.002024-12-307415Actual
10772100.002023-01-307456Budget
36876398.642025-01-3074212Actual
25848221.002024-04-307464Actual
26712496.002024-04-3074113Actual
3854144.002022-08-017416Actual
7693200.002022-11-017418Budget
15346142.252023-06-0174611Actual
18326182.682023-09-0174311Actual
21154467.002023-12-027467Actual
24015146.002024-02-297456Actual

Generated 2025-05-31 14:32:43.054 UTC