[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 896  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-08-037465Budget
18180602.612023-09-037428Actual
14727277.002023-06-037415Actual
28481450.002024-07-037417Actual
7369179.002022-11-037446Actual
37678542.002025-03-037418Actual
6573384.422022-10-037418Actual
13752326.002023-05-037465Actual
10628200.002023-02-017426Budget
29903248.642024-08-0274311Actual
1947642.252023-10-0374112Actual
37706648.062025-03-037428Actual
410248.002022-05-037465Actual
13225200.002023-04-037467Budget
10443276.002023-02-017415Actual
15827111.002023-07-047426Actual
6352100.002022-10-037466Budget
37175217.002025-03-037473Actual
39212425.242025-04-0374612Actual
8538148.002022-12-047456Actual
25691312.002024-05-027413Actual
32543253.002024-11-027463Actual
21926162.002024-01-017416Actual
38233288.002025-04-037413Actual
28424176.002024-07-037466Actual
23694386.002024-03-027473Actual
28014335.002024-07-037463Actual
23395200.762024-02-0174411Actual
15907186.002023-07-047456Actual
33305218.852024-11-0274411Actual
1712100.002022-06-037436Budget
23010154.002024-02-017456Actual
1758179.002022-06-037446Actual
38118717.052025-03-0374113Actual
30022370.982024-08-0274112Actual
3854144.002022-08-037416Actual
33753376.002024-12-037414Actual
18380192.252023-09-0374511Actual
11954100.002023-03-037466Budget
38857493.512025-04-037428Actual
19682444.002023-11-037473Actual
2156628.422023-12-0474612Actual
9608137.002023-01-017446Actual
26949514.002024-06-027414Actual
15800139.002023-07-047416Actual
36054529.002025-02-017414Actual
24047188.002024-03-027466Actual
8066256.002022-12-047414Actual
962352.602022-05-037418Actual
36346123.002025-02-017456Actual
9512100.002023-01-017426Budget
37470132.002025-03-037446Actual
5307166.002022-09-037417Actual
25018108.002024-04-027446Actual
23935151.002024-03-027426Actual
12976100.002023-04-037446Budget
22753200.002024-02-017464Actual
7416100.002022-11-037456Budget
37118370.002025-03-037463Actual
19418180.552023-10-0374611Actual
1847232.672023-09-0374112Actual
24315209.272024-03-0274111Actual
16913157.002023-08-037446Actual
21119414.002023-12-047417Actual
12222200.002023-03-037428Budget
1069200.002022-05-037468Budget
2351328.422024-02-0174112Actual
35499300.762025-01-0174111Actual
35699300.762025-01-0174112Actual
22277434.422024-01-017468Actual
681148.002022-05-037456Actual
5368200.002022-09-037467Budget
1953439.062023-10-0374612Actual
17650386.002023-09-037473Actual
18326182.682023-09-0374311Actual
30796325.002024-09-027467Actual
34374226.302024-12-0374211Actual
24224682.912024-03-027428Actual
29224209.002024-08-027473Actual
37296466.002025-03-037415Actual
17122454.122023-08-037418Actual
2603090.002024-05-027426Actual
17593348.002023-09-037463Actual
34575457.152024-12-0374212Actual
19098405.002023-10-037467Actual
24196657.152024-03-027418Actual
22363225.232024-01-0174211Actual
1445936.932023-05-0374612Actual
36266126.002025-02-017426Actual

Generated 2025-06-03 02:39:33.552 UTC