[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 448  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002024-07-027436Actual
3775200.002022-08-027465Budget
5446200.002022-09-027418Budget
12753200.002023-04-027465Budget
28284189.002024-07-027416Actual
490105.002022-05-027416Actual
11236100.002023-03-027413Budget
18974106.002023-10-027456Actual
26084105.002024-05-017446Actual
37470132.002025-03-027446Actual
14875199.002023-06-027436Actual
8206232.002022-12-037415Actual
1663100.002022-06-027426Budget
36320184.002025-01-317446Actual
1137598.002023-03-027473Actual
10365192.002023-01-317464Actual
12930124.002023-04-027436Actual
25489189.062024-04-0174611Actual
33993128.002024-12-027436Actual
17970165.002023-09-027456Actual
20620478.002023-12-037413Actual
24458189.062024-03-0174611Actual
15529376.002023-07-037463Actual
11895100.002023-03-027456Budget
13919141.002023-05-027456Actual
12550207.002023-04-027414Actual
32841167.002024-11-017426Actual
6150109.002022-10-027426Actual
32181212.472024-10-0174411Actual
37175217.002025-03-027473Actual
4511100.002022-09-027413Budget
38145741.622025-03-0274213Actual
9655100.002022-12-317456Budget
11237131.002023-03-027413Actual
4979160.002022-09-027416Actual
31632388.002024-10-017465Actual
10040240.482022-12-317468Actual
24104329.002024-03-017417Actual
38233288.002025-04-027413Actual
10677100.002023-01-317436Budget
2732155.002022-07-037416Actual
33397282.682024-11-0174112Actual
13867144.002023-05-027436Actual
1759200.002022-06-027446Budget
38771310.002025-04-027467Actual
9930200.002022-12-317418Budget
1947642.252023-10-0274112Actual
5494246.542022-09-027428Actual
2333115.002022-07-037463Actual
21332151.832023-12-0374111Actual
9003110.002022-12-317413Actual
38679164.002025-04-027466Actual
12692191.002023-04-027415Actual
28133346.002024-07-027464Actual
33576545.122024-11-0174613Actual
26983408.002024-06-017464Actual
31056306.082024-09-0174411Actual
16292139.062023-07-0374411Actual
14607267.002023-06-027473Actual
8444100.002022-12-037436Budget
17029325.002023-08-027417Actual
24992130.002024-04-017436Actual
24397163.532024-03-0174411Actual
9931292.002022-12-317418Actual
2156628.422023-12-0374612Actual
4325200.002022-08-027418Budget
31504444.002024-10-017414Actual
4046100.002022-08-027456Budget
27272167.002024-06-017466Actual
11048346.542023-01-317418Actual
23722244.002024-03-017414Actual
29545123.002024-08-017456Actual
7146267.002022-11-027465Actual
1747043.312023-08-0274212Actual
17650386.002023-09-027473Actual
33725315.002024-12-027473Actual
4837216.002022-09-027415Actual
741145.002022-05-027466Actual
5556200.002022-09-027468Budget
3310246.542022-07-037468Actual
10678181.002023-01-317436Actual
33459370.982024-11-0174612Actual
13225200.002023-04-027467Budget
5634138.002022-10-027413Actual
35144194.002024-12-317436Actual
13084120.002023-04-027466Actual
36876398.642025-01-3174212Actual
7224200.002022-11-027416Budget
1535200.002022-06-027465Budget
2560648.632024-04-0174612Actual
29075452.142024-07-0274613Actual
1150144.002022-06-027413Actual
36239174.002025-01-317416Actual
410248.002022-05-027465Actual
8066256.002022-12-037414Actual

Generated 2025-06-01 11:16:03.816 UTC