[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 896  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002024-10-317416Actual
34019160.002024-12-017446Actual
208240.002022-05-017414Actual
38325186.002025-04-017473Actual
4245200.002022-08-017467Budget
6761100.002022-11-017413Budget
16681203.002023-08-017464Actual
33880405.002024-12-017465Actual
16086.002022-05-017473Actual
2005200.002022-06-017467Budget
11625200.002023-03-017465Budget
22390213.532023-12-3074311Actual
588100.002022-05-017436Budget
29380269.002024-07-317465Actual
13919141.002023-05-017456Actual
1614125.002022-06-017416Actual
350200.002022-05-017415Budget
5775104.002022-10-017473Actual
10364200.002023-01-307464Budget
30916637.462024-08-317468Actual
2653200.002022-07-027465Budget
8126218.002022-12-027464Actual
34255576.852024-12-017428Actual
31419236.002024-09-307463Actual
22363225.232023-12-3074211Actual
26202514.002024-04-307417Actual
2006255.002022-06-017467Actual
8538148.002022-12-027456Actual
38145741.622025-03-0174213Actual
14310203.952023-05-0174411Actual
36054529.002025-01-307414Actual
4106100.002022-08-017466Budget
10677100.002023-01-307436Budget
31771135.002024-09-307446Actual
28602599.582024-07-017428Actual
35031334.002024-12-307465Actual
8490168.002022-12-027446Actual
23193499.582024-01-307418Actual
24844236.002024-03-317415Actual
5367173.002022-09-017467Actual
11237131.002023-03-017413Actual
31979625.342024-09-307418Actual
25255490.482024-03-317428Actual
22811239.002024-01-307415Actual
37470132.002025-03-017446Actual
6432200.002022-10-017417Budget
3903100.002022-08-017426Budget
7740200.002022-11-017428Budget
32921141.002024-10-317456Actual
10969200.002023-01-307467Budget
22984108.002024-01-307446Actual
17064382.002023-08-017467Actual
17650386.002023-09-017473Actual
15110476.852023-06-017418Actual
6102137.002022-10-017416Actual
26084105.002024-04-307446Actual
7802200.002022-11-017468Budget
15494490.002023-07-027413Actual
21868226.002023-12-307465Actual
14106485.942023-05-017418Actual
23341164.592024-01-3074211Actual
34694455.652024-12-0174213Actual
24196657.152024-02-297418Actual
3309200.002022-07-027468Budget
2085200.002022-06-017418Budget
10304200.002023-01-307414Budget
6024200.002022-10-017465Budget
5634138.002022-10-017413Actual
14820147.002023-06-017416Actual
35554300.762024-12-3074311Actual
2665436.932024-04-3074612Actual
30293244.002024-08-317463Actual
1395271.002022-06-017464Actual
5882202.002022-10-017464Actual
29493149.002024-07-317436Actual
21240554.122023-12-027428Actual
3638200.002022-08-017464Budget
38594153.002025-04-017436Actual
6103100.002022-10-017416Budget
7741308.662022-11-017428Actual
2457528.422024-02-2974612Actual
24370161.402024-02-2974311Actual
22930132.002024-01-307426Actual
9979200.002022-12-307428Budget
29756476.852024-07-317428Actual
19276142.252023-10-0174111Actual
8206232.002022-12-027415Actual
21006156.002023-12-027446Actual
22244602.612023-12-307428Actual
2611078.002024-04-307456Actual
35170133.002024-12-307446Actual
30258338.002024-08-317413Actual

Generated 2025-05-31 11:39:52.888 UTC