[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 224  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-317464Budget
4838200.002022-09-027415Budget
1950339.062023-10-0274212Actual
28776241.192024-07-0274411Actual
13812172.002023-05-027416Actual
12832143.002023-04-027416Actual
8817200.002022-12-037418Budget
33788490.002024-12-027464Actual
4978100.002022-09-027416Budget
36146426.002025-01-317415Actual
32954146.002024-11-017466Actual
9655100.002022-12-317456Budget
34346377.362024-12-0274111Actual
11564200.002023-03-027415Budget
5775104.002022-10-027473Actual
26446103.952024-05-0174211Actual
18922153.002023-10-027436Actual
38325186.002025-04-027473Actual
16210188.002023-07-0374111Actual
37470132.002025-03-027446Actual
2600384.002024-05-017416Actual
23757224.002024-03-017464Actual
6247105.002022-10-027446Actual
19950140.002023-11-027436Actual
7880100.002022-12-037413Budget
14550395.002023-06-027463Actual
7554266.002022-11-027417Actual
36379113.002025-01-317466Actual
2780161.002022-07-037426Actual
24458189.062024-03-0174611Actual
37331338.002025-03-027465Actual
269187.002022-05-027464Actual
35379651.092024-12-317418Actual
18380192.252023-09-0274511Actual
22363225.232023-12-3174211Actual
13226163.002023-04-027467Actual
2603090.002024-05-017426Actual
1805131.002022-06-027456Actual
35441416.242024-12-317468Actual
36731362.472025-01-3174411Actual
1663100.002022-06-027426Budget
8126218.002022-12-037464Actual
25077161.002024-04-017466Actual
29578167.002024-08-017466Actual
8923251.092022-12-037468Actual
25347142.252024-04-0174111Actual
27364346.002024-06-017467Actual
14046448.002023-05-027467Actual
3854144.002022-08-027416Actual
4697200.002022-09-027414Budget
35760479.492024-12-3174612Actual
4372320.782022-08-027428Actual
10910197.002023-01-317417Actual
12977116.002023-04-027446Actual
9851155.002022-12-317467Actual
11704179.002023-03-027416Actual
6432200.002022-10-027417Budget
28602599.582024-07-027428Actual
11625200.002023-03-027465Budget
37026783.722025-01-3174613Actual
13304200.002023-04-027418Budget
10678181.002023-01-317436Actual
3952100.002022-08-027436Budget
28133346.002024-07-027464Actual
12976100.002023-04-027446Budget
36266126.002025-01-317426Actual
2516200.002022-07-037464Budget
2662032.672024-05-0174112Actual
23368165.662024-01-3174311Actual
681148.002022-05-027456Actual
21212654.122023-12-037418Actual
914090.002022-12-317473Budget
29224209.002024-08-017473Actual
23255619.272024-01-317468Actual
38566146.002025-04-027426Actual
2333115.002022-07-037463Actual
29670291.002024-08-017467Actual
4570100.002022-09-027463Budget
6681200.002022-10-027468Budget
21332151.832023-12-0374111Actual
38446325.002025-04-027415Actual
23908200.002024-03-017416Actual
1847232.672023-09-0274112Actual
5635100.002022-10-027413Budget

Generated 2025-06-01 20:56:43.090 UTC