[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 248  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-09-017456Actual
6199100.002022-10-017436Budget
9464161.002022-12-307416Actual
6352100.002022-10-017466Budget
5823195.002022-10-017414Actual
20002138.002023-11-017456Actual
9791200.002022-12-307417Budget
3251200.002022-07-027428Budget
34077128.002024-12-017466Actual
28481450.002024-07-017417Actual
11752157.002023-03-017426Actual
8676200.002022-12-027417Budget
1473208.002022-06-017415Actual
8817200.002022-12-027418Budget
10581100.002023-01-307416Budget
740200.002022-05-017466Budget
1643844.382023-07-0274212Actual
16913157.002023-08-017446Actual
23694386.002024-02-297473Actual
539100.002022-05-017426Budget
10443276.002023-01-307415Actual
36876398.642025-01-3074212Actual
9930200.002022-12-307418Budget
36026269.002025-01-307473Actual
18562403.002023-10-017413Actual
29848312.472024-07-3174111Actual
12613200.002023-04-017464Budget
4570100.002022-09-017463Budget
8675215.002022-12-027417Actual
35321346.002024-12-307467Actual
9712103.002022-12-307466Actual
1866200.002022-06-017466Budget
24964111.002024-03-317426Actual
1010222.302022-05-017428Actual
166296.002022-06-017426Actual
1209135.002022-06-017463Actual
19837250.002023-11-017465Actual
35641242.252024-12-3074611Actual
17029325.002023-08-017417Actual
14011486.002023-05-017417Actual
3998125.002022-08-017446Actual
30619123.002024-08-317436Actual
2194345.032022-06-017468Actual
6761100.002022-11-017413Budget
13623274.002023-05-017414Actual
22984108.002024-01-307446Actual
38594153.002025-04-017436Actual
11049200.002023-01-307418Budget
31002294.382024-08-3174211Actual
9327205.002022-12-307415Actual
6620304.122022-10-017428Actual
35196117.002024-12-307456Actual
30050364.602024-07-3174212Actual
36346123.002025-01-307456Actual
10629168.002023-01-307426Actual
3250326.842022-07-027428Actual
22633382.002024-01-307463Actual
8206232.002022-12-027415Actual
2459280.002022-07-027414Budget
11753200.002023-03-017426Budget
4697200.002022-09-017414Budget
8490168.002022-12-027446Actual
13893141.002023-05-017446Actual
28014335.002024-07-017463Actual
2517187.002022-07-027464Actual
24138333.002024-02-297467Actual
8864254.122022-12-027428Actual
15855119.002023-07-027436Actual
25077161.002024-03-317466Actual
22958202.002024-01-307436Actual
9063101.002022-12-307463Actual
38771310.002025-04-017467Actual
31090289.062024-08-3174611Actual
31979625.342024-09-307418Actual
33544711.792024-10-3174213Actual
30293244.002024-08-317463Actual
34783332.002024-12-307413Actual
4758200.002022-09-017464Budget
22811239.002024-01-307415Actual
26143106.002024-04-307466Actual
21742244.002023-12-307414Actual
5308200.002022-09-017417Budget
6573384.422022-10-017418Actual
27804314.592024-05-3174612Actual
14960144.002023-06-017466Actual
12223335.942023-03-017428Actual
24104329.002024-02-297417Actual
16152519.272023-07-027468Actual
34169435.002024-12-017467Actual
5122100.002022-09-017446Budget
38353344.002025-04-017414Actual
5556200.002022-09-017468Budget

Generated 2025-05-31 23:41:35.760 UTC