[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 480  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-06-2374211Actual
21100.002022-04-227413Budget
5075118.002022-08-237436Actual
38388408.002025-03-237464Actual
1474200.002022-05-237415Budget
34783332.002024-12-217413Actual
12612235.002023-03-237464Actual
17270232.682023-07-2374211Actual
8817200.002022-11-237418Budget
24667335.002024-03-227463Actual
18326182.682023-08-2374311Actual
12613200.002023-03-237464Budget
22335141.192023-12-2174111Actual
11237131.002023-02-207413Actual
3577200.002022-07-237414Budget
2665436.932024-04-2174612Actual
29519136.002024-07-227446Actual
25429166.722024-03-2274411Actual
29493149.002024-07-227436Actual
38829588.972025-03-237418Actual
22633382.002024-01-217463Actual
2351328.422024-01-2174112Actual
409200.002022-04-227465Budget
7741308.662022-10-237428Actual
37118370.002025-02-207463Actual
9655100.002022-12-217456Budget
34346377.362024-11-2274111Actual
6621200.002022-09-227428Budget
166296.002022-05-237426Actual
31327780.212024-08-2274613Actual
22958202.002024-01-217436Actual
10179100.002023-01-217463Budget
15827111.002023-06-237426Actual
28014335.002024-06-227463Actual
17150493.512023-07-237428Actual
22598416.002024-01-217413Actual
11485242.002023-02-207464Actual
19837250.002023-10-237465Actual
14168608.672023-04-227468Actual
30704157.002024-08-227466Actual
6682354.122022-09-227468Actual
3310246.542022-06-237468Actual
21953172.002023-12-217426Actual
33517478.452024-10-2274113Actual
4837216.002022-08-237415Actual
6294100.002022-09-227456Budget
22216611.702023-12-217418Actual
538160.002022-04-227426Actual
38325186.002025-03-237473Actual
8205200.002022-11-237415Budget
25813306.002024-04-217414Actual
31717153.002024-09-217426Actual
12880200.002023-03-237426Budget
5228104.002022-08-237466Actual
17770261.002023-08-237415Actual
965692.002022-12-217456Actual
33251366.722024-10-2274211Actual
19710283.002023-10-237414Actual
7224200.002022-10-237416Budget
8737200.002022-11-237467Budget
1806100.002022-05-237456Budget
27685250.762024-05-2274611Actual
15940127.002023-06-237466Actual
5169135.002022-08-237456Actual
12977116.002023-03-237446Actual
18380192.252023-08-2374511Actual
20867336.002023-11-237465Actual
1069200.002022-04-227468Budget
13623274.002023-04-227414Actual
32841167.002024-10-227426Actual
26202514.002024-04-217417Actual
10772100.002023-01-217456Budget
4649100.002022-08-237473Budget
19006137.002023-09-227466Actual
3717250.002022-07-237415Actual
3124202.002022-06-237467Actual
27804314.592024-05-2274612Actual
24424184.812024-02-2074511Actual
24458189.062024-02-2074611Actual
33938158.002024-11-227416Actual
2459280.002022-06-237414Budget
14875199.002023-05-237436Actual
12753200.002023-03-237465Budget
20980161.002023-11-237436Actual
9930200.002022-12-217418Budget
4106100.002022-07-237466Budget
2451642.252024-02-2074112Actual
588100.002022-04-227436Budget

Generated 2025-05-22 03:28:08.800 UTC