[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 192  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-017436Budget
22123357.002023-12-307417Actual
28749375.232024-07-0174311Actual
28694302.892024-07-0174111Actual
8395100.002022-12-027426Budget
13414252.602023-04-017468Actual
1744327.362023-08-0174112Actual
12976100.002023-04-017446Budget
25347142.252024-03-3174111Actual
5494246.542022-09-017428Actual
4900200.002022-09-017465Budget
8924200.002022-12-027468Budget
2665436.932024-04-3074612Actual
8491200.002022-12-027446Budget
5170100.002022-09-017456Budget
21240554.122023-12-027428Actual
7614235.002022-11-017467Actual
2272136.002022-07-027413Actual
24315209.272024-02-2974111Actual
36649359.282025-01-3074111Actual
11801100.002023-03-017436Budget
35116157.002024-12-307426Actual
8865200.002022-12-027428Budget
18682216.002023-10-017414Actual
12880200.002023-04-017426Budget
3903100.002022-08-017426Budget
31539337.002024-09-307464Actual
28636660.182024-07-017468Actual
37470132.002025-03-017446Actual
9513150.002022-12-307426Actual
11563205.002023-03-017415Actual
29728651.092024-07-317418Actual
410248.002022-05-017465Actual
32418481.962024-09-3074213Actual
962352.602022-05-017418Actual
7369179.002022-11-017446Actual
36320184.002025-01-307446Actual
37444193.002025-03-017436Actual
34134510.002024-12-017417Actual
38771310.002025-04-017467Actual
1663100.002022-06-017426Budget
31632388.002024-09-307465Actual
34019160.002024-12-017446Actual
2923128.002022-07-027456Actual
7553200.002022-11-017417Budget
29015645.122024-07-0174113Actual
21953172.002023-12-307426Actual
19802363.002023-11-017415Actual
1150144.002022-06-017413Actual
12833100.002023-04-017416Budget
7693200.002022-11-017418Budget
8864254.122022-12-027428Actual
21834304.002023-12-307415Actual
3451103.002022-08-017463Actual
8067200.002022-12-027414Budget
13752326.002023-05-017465Actual
1540439.062023-06-0174112Actual
38118717.052025-03-0174113Actual
36967473.192025-01-3074113Actual
22903153.002024-01-307416Actual
31830141.002024-09-307466Actual
36731362.472025-01-3074411Actual
17385181.612023-08-0174611Actual
25489189.062024-03-3174611Actual
19331228.422023-10-0174311Actual
801890.002022-12-027473Budget
17650386.002023-09-017473Actual
11484200.002023-03-017464Budget
12175200.002023-03-017418Budget
2516200.002022-07-027464Budget
28311134.002024-07-017426Actual
14283217.782023-05-0174311Actual
19625410.002023-11-017463Actual
208240.002022-05-017414Actual
30293244.002024-08-317463Actual
1286107.002022-06-017473Actual
6620304.122022-10-017428Actual
29635520.002024-07-317417Actual
7475129.002022-11-017466Actual
18809344.002023-10-017465Actual
8738218.002022-12-027467Actual
33788490.002024-12-017464Actual
30258338.002024-08-317413Actual
6199100.002022-10-017436Budget
10580141.002023-01-307416Actual
29848312.472024-07-3174111Actual
3529100.002022-08-017473Budget
34374226.302024-12-0174211Actual
27862764.422024-05-3174113Actual
23221608.672024-01-307428Actual

Generated 2025-05-31 12:44:40.444 UTC