[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 480  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250828.422023-12-3074112Actual
15800139.002023-07-027416Actual
12284200.002023-03-017468Budget
34401234.812024-12-0174311Actual
13023100.002023-04-017456Budget
2333115.002022-07-027463Actual
8597100.002022-12-027466Budget
1150144.002022-06-017413Actual
34019160.002024-12-017446Actual
34134510.002024-12-017417Actual
13226163.002023-04-017467Actual
12283254.122023-03-017468Actual
3396595.002024-12-017426Actual
3528121.002022-08-017473Actual
16972131.002023-08-017466Actual
17770261.002023-09-017415Actual
27074267.002024-05-317465Actual
15742202.002023-07-027465Actual
35699300.762024-12-3074112Actual
1759200.002022-06-017446Budget
10039200.002022-12-307468Budget
17650386.002023-09-017473Actual
588100.002022-05-017436Budget
33011410.002024-10-317417Actual
2053242.252023-11-0174212Actual
4697200.002022-09-017414Budget
21926162.002023-12-307416Actual
4324316.242022-08-017418Actual
29493149.002024-07-317436Actual
2193200.002022-06-017468Budget
2662032.672024-04-3074112Actual
39330503.022025-04-0174613Actual
18059342.002023-09-017417Actual
29876289.062024-07-3174211Actual
4900200.002022-09-017465Budget
3718200.002022-08-017415Budget
17029325.002023-08-017417Actual
11895100.002023-03-017456Budget
36790383.742025-01-3074611Actual
1543732.672023-06-0174612Actual
5823195.002022-10-017414Actual
37444193.002025-03-017436Actual
38977314.592025-04-0174211Actual
29756476.852024-07-317428Actual
13501501.002023-05-017413Actual
10581100.002023-01-307416Budget
2603090.002024-04-307426Actual
12880200.002023-04-017426Budget
17184479.882023-08-017468Actual
18682216.002023-10-017414Actual
8346118.002022-12-027416Actual
23963130.002024-02-297436Actual
2829170.002022-07-027436Actual
12692191.002023-04-017415Actual
3903100.002022-08-017426Budget
1286107.002022-06-017473Actual
1711104.002022-06-017436Actual
36529708.672025-01-307418Actual
16913157.002023-08-017446Actual
29964383.742024-07-3174611Actual
12175200.002023-03-017418Budget
37586363.002025-03-017417Actual
17593348.002023-09-017463Actual
32299274.172024-09-3074112Actual
28424176.002024-07-017466Actual
34575457.152024-12-0174212Actual
9931292.002022-12-307418Actual
35441416.242024-12-307468Actual
6023261.002022-10-017465Actual
682100.002022-05-017456Budget
9608137.002022-12-307446Actual
1847232.672023-09-0174112Actual
1744327.362023-08-0174112Actual
37331338.002025-03-017465Actual
21387163.532023-12-0274311Actual
6946256.002022-11-017414Actual
17678315.002023-09-017414Actual
15346142.252023-06-0174611Actual
22417202.892023-12-3074411Actual
5228104.002022-09-017466Actual
30506378.002024-08-317465Actual
2781100.002022-07-027426Budget
19744243.002023-11-017464Actual
10830120.002023-01-307466Actual
11297109.002023-03-017463Actual
9609200.002022-12-307446Budget
3951112.002022-08-017436Actual
28803311.402024-07-0174511Actual
3952100.002022-08-017436Budget
33425282.682024-10-3174212Actual
6432200.002022-10-017417Budget
16939153.002023-08-017456Actual
37907319.912025-03-0174511Actual

Generated 2025-05-31 10:24:52.962 UTC