[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 128  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10678181.002023-01-317436Actual
11158200.002023-01-317468Budget
13225200.002023-04-027467Budget
5027100.002022-09-027426Budget
17122454.122023-08-027418Actual
12612235.002023-04-027464Actual
10831100.002023-01-317466Budget
26237450.002024-05-017467Actual
12691200.002023-04-027415Budget
30854773.822024-09-017418Actual
5823195.002022-10-027414Actual
15742202.002023-07-037465Actual
8817200.002022-12-037418Budget
25044152.002024-04-017456Actual
19802363.002023-11-027415Actual
8864254.122022-12-037428Actual
36471352.002025-01-317467Actual
21714361.002023-12-317473Actual
2781100.002022-07-037426Budget
19063342.002023-10-027417Actual
28391120.002024-07-027456Actual
22690297.002024-01-317473Actual
7416100.002022-11-027456Budget
31717153.002024-10-017426Actual
23963130.002024-03-017436Actual
31830141.002024-10-017466Actual
490105.002022-05-027416Actual
33251366.722024-11-0174211Actual
2250828.422023-12-3174112Actual
14106485.942023-05-027418Actual
34227490.482024-12-027418Actual
12753200.002023-04-027465Budget
11423200.002023-03-027414Budget
23395200.762024-01-3174411Actual
31295459.162024-09-0174213Actual
15172557.152023-06-027468Actual
31419236.002024-10-017463Actual
8924200.002022-12-037468Budget
3123200.002022-07-037467Budget
33753376.002024-12-027414Actual
21154467.002023-12-037467Actual
28099412.002024-07-027414Actual
32869147.002024-11-017436Actual
15800139.002023-07-037416Actual
15258173.102023-06-0274211Actual
3639195.002022-08-027464Actual
9328200.002022-12-317415Budget
11802170.002023-03-027436Actual
24424184.812024-03-0174511Actual
7801323.812022-11-027468Actual
6103100.002022-10-027416Budget
8597100.002022-12-037466Budget
18809344.002023-10-027465Actual
21062119.002023-12-037466Actual
8737200.002022-12-037467Budget
24370161.402024-03-0174311Actual
36529708.672025-01-317418Actual
3576215.002022-08-027414Actual
14550395.002023-06-027463Actual
19744243.002023-11-027464Actual
24844236.002024-04-017415Actual
27889585.472024-06-0174213Actual
27922671.442024-06-0174613Actual
19184551.092023-10-027428Actual
30916637.462024-09-017468Actual
23637439.002024-03-017463Actual
26143106.002024-05-017466Actual
17712287.002023-09-027464Actual
21657323.002023-12-317463Actual
35760479.492024-12-3174612Actual
38891464.732025-04-027468Actual
29545123.002024-08-017456Actual
2194345.032022-06-027468Actual
338891.002022-08-027413Actual
12175200.002023-03-027418Budget
31268496.002024-09-0174113Actual
4979160.002022-09-027416Actual
38646125.002025-04-027456Actual
23602442.002024-03-017413Actual
25456173.102024-04-0174511Actual
35641242.252024-12-3174611Actual
17650386.002023-09-027473Actual

Generated 2025-06-01 23:51:17.146 UTC