[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 896  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002022-07-297467Budget
5122100.002022-08-297446Budget
3855100.002022-07-297416Budget
18597439.002023-09-287463Actual
20246673.822023-10-297468Actual
10910197.002023-01-277417Actual
8395100.002022-11-297426Budget
3854144.002022-07-297416Actual
8675215.002022-11-297417Actual
5556200.002022-08-297468Budget
38176499.512025-02-2674613Actual
19895131.002023-10-297416Actual
24343182.682024-02-2674211Actual
7146267.002022-10-297465Actual
8206232.002022-11-297415Actual
7225157.002022-10-297416Actual
33576545.122024-10-2874613Actual
689990.002022-10-297473Budget
1947642.252023-09-2874112Actual
1151100.002022-05-297413Budget
27771268.852024-05-2874212Actual
31029280.552024-08-2874311Actual
39270622.322025-03-2974113Actual
28694302.892024-06-2874111Actual
26772694.252024-04-2774613Actual
32954146.002024-10-287466Actual
32041516.242024-09-277468Actual
5823195.002022-09-287414Actual
26739459.162024-04-2774213Actual
963200.002022-04-287418Budget
2411100.002022-06-297473Budget
14607267.002023-05-297473Actual
4325200.002022-07-297418Budget
30591108.002024-08-287426Actual
2333115.002022-06-297463Actual
15138502.612023-05-297428Actual
10772100.002023-01-277456Budget
23722244.002024-02-267414Actual
29438134.002024-07-287416Actual
31504444.002024-09-277414Actual
10304200.002023-01-277414Budget
11158200.002023-01-277468Budget
34547479.492024-11-2874112Actual
5170100.002022-08-297456Budget
38829588.972025-03-297418Actual
1643844.382023-06-2974212Actual
28424176.002024-06-287466Actual
16238182.682023-06-2974211Actual
12977116.002023-03-297446Actual
10118116.002023-01-277413Actual
28391120.002024-06-287456Actual
17558374.002023-08-297413Actual
28339202.002024-06-287436Actual
37238480.002025-02-267464Actual
2351328.422024-01-2774112Actual
34077128.002024-11-287466Actual
6572200.002022-09-287418Budget
8737200.002022-11-297467Budget
12753200.002023-03-297465Budget
22158329.002023-12-277467Actual
4106100.002022-07-297466Budget
5123161.002022-08-297446Actual
14820147.002023-05-297416Actual
27624350.772024-05-2874411Actual
25255490.482024-03-287428Actual
22417202.892023-12-2774411Actual
25908257.002024-04-277415Actual
3998125.002022-07-297446Actual
25375186.932024-03-2874211Actual
2662032.672024-04-2774112Actual
36649359.282025-01-2774111Actual
12880200.002023-03-297426Budget
14106485.942023-04-287418Actual
6621200.002022-09-287428Budget
3310246.542022-06-297468Actual
14669230.002023-05-297464Actual
30258338.002024-08-287413Actual
23850230.002024-02-267465Actual
13501501.002023-04-287413Actual
1536175.002022-05-297465Actual
36026269.002025-01-277473Actual
24015146.002024-02-267456Actual
35878790.742024-12-2774613Actual
33165448.062024-10-287468Actual
28284189.002024-06-287416Actual
10502200.002023-01-277465Budget
10677100.002023-01-277436Budget

Generated 2025-05-28 20:57:30.792 UTC