[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 384  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7007272.002022-11-037464Actual
27624350.772024-06-0274411Actual
19304127.362023-10-0374211Actual
15052327.002023-06-037467Actual
22845359.002024-02-017465Actual
19331228.422023-10-0374311Actual
13952138.002023-05-037466Actual
26500149.702024-05-0274411Actual
7614235.002022-11-037467Actual
34077128.002024-12-037466Actual
906290.002023-01-017463Budget
38977314.592025-04-0374211Actual
4372320.782022-08-037428Actual
30022370.982024-08-0274112Actual
28133346.002024-07-037464Actual
22903153.002024-02-017416Actual
7693200.002022-11-037418Budget
11954100.002023-03-037466Budget
21119414.002023-12-047417Actual
28895350.772024-07-0374112Actual
37740711.702025-03-037468Actual
2457528.422024-03-0274612Actual
37416160.002025-03-037426Actual
13919141.002023-05-037456Actual
29670291.002024-08-027467Actual
15346142.252023-06-0374611Actual
27484393.512024-06-027468Actual
457196.002022-09-037463Actual
350200.002022-05-037415Budget
33459370.982024-11-0274612Actual
33753376.002024-12-037414Actual
18152413.212023-09-037418Actual
10040240.482023-01-017468Actual
38145741.622025-03-0374213Actual
7146267.002022-11-037465Actual
9712103.002023-01-017466Actual
11564200.002023-03-037415Budget
4979160.002022-09-037416Actual
32600193.002024-11-027473Actual
34428339.062024-12-0374411Actual
27074267.002024-06-027465Actual
3855100.002022-08-037416Budget
3123200.002022-07-047467Budget
5367173.002022-09-037467Actual
34045146.002024-12-037456Actual
33576545.122024-11-0274613Actual
35554300.762025-01-0174311Actual
11955160.002023-03-037466Actual
13623274.002023-05-037414Actual
35527298.642025-01-0174211Actual
801890.002022-12-047473Budget
3854144.002022-08-037416Actual
31797136.002024-10-027456Actual
15312200.762023-06-0374411Actual
2084288.972022-06-037418Actual
25429166.722024-04-0274411Actual
34169435.002024-12-037467Actual
26446103.952024-05-0274211Actual
28636660.182024-07-037468Actual
15258173.102023-06-0374211Actual
20332124.172023-11-0374211Actual
8817200.002022-12-047418Budget
3250326.842022-07-047428Actual
21714361.002024-01-017473Actual
11563205.002023-03-037415Actual
32628401.002024-11-027414Actual
36557645.032025-02-017428Actual
16887208.002023-08-037436Actual
8676200.002022-12-047417Budget
6353103.002022-10-037466Actual
6494200.002022-10-037467Budget
14256223.102023-05-0374211Actual
17242163.532023-08-0374111Actual
17678315.002023-09-037414Actual
404596.002022-08-037456Actual
33725315.002024-12-037473Actual
37203337.002025-03-037414Actual
1847232.672023-09-0374112Actual
5169135.002022-09-037456Actual
5229100.002022-09-037466Budget
32127219.912024-10-0274211Actual
22690297.002024-02-017473Actual
30350264.002024-09-027473Actual
31295459.162024-09-0274213Actual
5774100.002022-10-037473Budget
2554745.442024-04-0274112Actual
16913157.002023-08-037446Actual
34134510.002024-12-037417Actual
38446325.002025-04-037415Actual
12691200.002023-04-037415Budget
2611078.002024-05-027456Actual
5962228.002022-10-037415Actual
12424100.002023-04-037463Budget
8443130.002022-12-047436Actual

Generated 2025-06-03 00:38:52.982 UTC