[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 112  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-04-287413Budget
21032133.002023-11-297456Actual
13353200.002023-03-297428Budget
31056306.082024-08-2874411Actual
36379113.002025-01-277466Actual
3639195.002022-07-297464Actual
27239129.002024-05-287456Actual
2595157.002022-06-297415Actual
15494490.002023-06-297413Actual
3529100.002022-07-297473Budget
4837216.002022-08-297415Actual
8676200.002022-11-297417Budget
30796325.002024-08-287467Actual
8395100.002022-11-297426Budget
36294165.002025-01-277436Actual
27624350.772024-05-2874411Actual
3951112.002022-07-297436Actual
3250326.842022-06-297428Actual
16939153.002023-07-297456Actual
18380192.252023-08-2974511Actual
23395200.762024-01-2774411Actual
32099330.552024-09-2774111Actual
10830120.002023-01-277466Actual
24257476.852024-02-267468Actual
29224209.002024-07-287473Actual
3717250.002022-07-297415Actual
11848138.002023-02-267446Actual
29042767.932024-06-2874213Actual
30471356.002024-08-287415Actual
4649100.002022-08-297473Budget
9464161.002022-12-277416Actual
18867114.002023-09-287416Actual
410248.002022-04-287465Actual
20413202.892023-10-2974511Actual
9713100.002022-12-277466Budget
1536175.002022-05-297465Actual
26527113.532024-04-2774511Actual
17324149.702023-07-2974411Actual
3718200.002022-07-297415Budget
20127329.002023-10-297467Actual
38268359.002025-03-297463Actual
21154467.002023-11-297467Actual
13304200.002023-03-297418Budget
36994631.092025-01-2774213Actual
11626173.002023-02-267465Actual
18922153.002023-09-287436Actual
23602442.002024-02-267413Actual
27685250.762024-05-2874611Actual
16913157.002023-07-297446Actual
28191363.002024-06-287415Actual
39031381.622025-03-2974411Actual
26921319.002024-05-287473Actual
34401234.812024-11-2874311Actual
2982200.002022-06-297466Budget
22244602.612023-12-277428Actual
22417202.892023-12-2774411Actual
34045146.002024-11-287456Actual
25134382.002024-03-287417Actual
29438134.002024-07-287416Actual
12033170.002023-02-267417Actual
14875199.002023-05-297436Actual
9003110.002022-12-277413Actual
31176465.662024-08-2874212Actual
4648107.002022-08-297473Actual
21981188.002023-12-277436Actual
1758179.002022-05-297446Actual
10677100.002023-01-277436Budget
16832181.002023-07-297416Actual
2458281.002022-06-297414Actual
34547479.492024-11-2874112Actual
14228142.252023-04-2874111Actual
1394200.002022-05-297464Budget
38026443.322025-02-2674212Actual
31327780.212024-08-2874613Actual
3062200.002022-06-297417Budget
11752157.002023-02-267426Actual
18974106.002023-09-287456Actual
9248255.002022-12-277464Actual
28365180.002024-06-287446Actual
36471352.002025-01-277467Actual
4245200.002022-07-297467Budget
31717153.002024-09-277426Actual
7085193.002022-10-297415Actual
9188200.002022-12-277414Budget
27804314.592024-05-2874612Actual

Generated 2025-05-28 16:02:37.510 UTC