[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 896  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29728651.092024-08-017418Actual
2084288.972022-06-027418Actual
9713100.002022-12-317466Budget
19358180.552023-10-0274411Actual
1847232.672023-09-0274112Actual
8865200.002022-12-037428Budget
8537100.002022-12-037456Budget
34938429.002024-12-317464Actual
19218399.572023-10-027468Actual
38446325.002025-04-027415Actual
2830100.002022-07-037436Budget
2005200.002022-06-027467Budget
166296.002022-06-027426Actual
32921141.002024-11-017456Actual
20413202.892023-11-0274511Actual
37853311.402025-03-0274311Actual
3902142.002022-08-027426Actual
20775219.002023-12-037464Actual
21154467.002023-12-037467Actual
26712496.002024-05-0174113Actual
6761100.002022-11-027413Budget
21926162.002023-12-317416Actual
34288508.672024-12-027468Actual
30350264.002024-09-017473Actual
35196117.002024-12-317456Actual
14046448.002023-05-027467Actual
21475191.192023-12-0374611Actual
7225157.002022-11-027416Actual
30413439.002024-09-017464Actual
37118370.002025-03-027463Actual
8067200.002022-12-037414Budget
3775200.002022-08-027465Budget
10725104.002023-01-317446Actual
4900200.002022-09-027465Budget
37940389.062025-03-0274611Actual
24104329.002024-03-017417Actual
38325186.002025-04-027473Actual
587167.002022-05-027436Actual
5122100.002022-09-027446Budget
19802363.002023-11-027415Actual
33544711.792024-11-0174213Actual
8737200.002022-12-037467Budget
8267215.002022-12-037465Actual
9852200.002022-12-317467Budget
28803311.402024-07-0274511Actual
5368200.002022-09-027467Budget
23135412.002024-01-317467Actual
1137480.002023-03-027473Budget
457196.002022-09-027463Actual
10040240.482022-12-317468Actual
1712100.002022-06-027436Budget
17029325.002023-08-027417Actual
13023100.002023-04-027456Budget
27041380.002024-06-017415Actual
4649100.002022-09-027473Budget
31830141.002024-10-017466Actual
26297563.212024-05-017418Actual
36557645.032025-01-317428Actual
11955160.002023-03-027466Actual
27685250.762024-06-0174611Actual
1945206.002022-06-027417Actual
25375186.932024-04-0174211Actual
1615100.002022-06-027416Budget
822200.002022-05-027417Budget
20002138.002023-11-027456Actual
16913157.002023-08-027446Actual
32814148.002024-11-017416Actual
1445936.932023-05-0274612Actual
25227442.002024-04-017418Actual
19006137.002023-10-027466Actual
27187192.002024-06-017436Actual
15172557.152023-06-027468Actual
18213508.672023-09-027468Actual
11296100.002023-03-027463Budget
19922130.002023-11-027426Actual
1077199.002023-01-317456Actual
29252499.002024-08-017414Actual
8205200.002022-12-037415Budget
2924100.002022-07-037456Budget
5228104.002022-09-027466Actual
36436486.002025-01-317417Actual
9655100.002022-12-317456Budget
34346377.362024-12-0274111Actual
2596200.002022-07-037415Budget
37826196.512025-03-0274211Actual
15494490.002023-07-037413Actual
2560648.632024-04-0174612Actual
13304200.002023-04-027418Budget

Generated 2025-06-01 05:28:39.181 UTC