[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 224  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33993128.002024-11-217436Actual
4373200.002022-07-227428Budget
14550395.002023-05-227463Actual
25726296.002024-04-207463Actual
11237131.002023-02-197413Actual
12222200.002023-02-197428Budget
9712103.002022-12-207466Actual
7416100.002022-10-227456Budget
21062119.002023-11-227466Actual
9713100.002022-12-207466Budget
2254148.632023-12-2074612Actual
16292139.062023-06-2274411Actual
38891464.732025-03-227468Actual
5494246.542022-08-227428Actual
4372320.782022-07-227428Actual
29345344.002024-07-217415Actual
35845776.702024-12-2074213Actual
5774100.002022-09-217473Budget
28014335.002024-06-217463Actual
22598416.002024-01-207413Actual
11752157.002023-02-197426Actual
29670291.002024-07-217467Actual
2829170.002022-06-227436Actual
11158200.002023-01-207468Budget
21742244.002023-12-207414Actual
11157235.932023-01-207468Actual
17970165.002023-08-227456Actual
22216611.702023-12-207418Actual
24964111.002024-03-217426Actual
17242163.532023-07-2274111Actual
32241364.602024-09-2074611Actual
27450479.882024-05-217428Actual
8196.002022-04-217463Actual
25785245.002024-04-207473Actual
2830100.002022-06-227436Budget
13163272.002023-03-227417Actual
37238480.002025-02-197464Actual
34726717.052024-11-2174613Actual
33517478.452024-10-2174113Actual
10179100.002023-01-207463Budget
34667548.632024-11-2174113Actual
10365192.002023-01-207464Actual
1615100.002022-05-227416Budget
801981.002022-11-227473Actual
19710283.002023-10-227414Actual
18414174.172023-08-2274611Actual
3998125.002022-07-227446Actual
28749375.232024-06-2174311Actual
30050364.602024-07-2174212Actual
5962228.002022-09-217415Actual
9464161.002022-12-207416Actual
3396595.002024-11-217426Actual
4432228.362022-07-227468Actual
17890148.002023-08-227426Actual
10039200.002022-12-207468Budget
2272136.002022-06-227413Actual
209280.002022-04-217414Budget
3203200.002022-06-227418Budget
11048346.542023-01-207418Actual
14847176.002023-05-227426Actual
12754210.002023-03-227465Actual
6102137.002022-09-217416Actual
32628401.002024-10-217414Actual
20952134.002023-11-227426Actual
10909200.002023-01-207417Budget
27889585.472024-05-2174213Actual
3718200.002022-07-227415Budget
15529376.002023-06-227463Actual
2662032.672024-04-2074112Actual
34255576.852024-11-217428Actual
3061232.002022-06-227417Actual
33544711.792024-10-2174213Actual
16238182.682023-06-2274211Actual
12881118.002023-03-227426Actual
33725315.002024-11-217473Actual
10970247.002023-01-207467Actual
24370161.402024-02-1974311Actual
588100.002022-04-217436Budget
28803311.402024-06-2174511Actual

Generated 2025-05-22 01:47:59.831 UTC