[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 480  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-07-047416Budget
4046100.002022-08-037456Budget
28311134.002024-07-037426Actual
34609332.682024-12-0374612Actual
15614194.002023-07-047414Actual
962352.602022-05-037418Actual
36320184.002025-02-017446Actual
34875212.002025-01-017473Actual
20359206.082023-11-0374311Actual
35760479.492025-01-0174612Actual
22066198.002024-01-017466Actual
32154228.422024-10-0274311Actual
27570307.152024-06-0274211Actual
12832143.002023-04-037416Actual
30169638.112024-08-0274213Actual
34077128.002024-12-037466Actual
9851155.002023-01-017467Actual
5556200.002022-09-037468Budget
3061232.002022-07-047417Actual
3202337.452022-07-047418Actual
3776188.002022-08-037465Actual
9930200.002023-01-017418Budget
8865200.002022-12-047428Budget
17712287.002023-09-037464Actual
36876398.642025-02-0174212Actual
3638200.002022-08-037464Budget
24458189.062024-03-0274611Actual
7006280.002022-11-037464Budget
2132364.722022-06-037428Actual
33846283.002024-12-037415Actual
19331228.422023-10-0374311Actual
965692.002023-01-017456Actual
7693200.002022-11-037418Budget
10580141.002023-02-017416Actual
1747043.312023-08-0374212Actual
9328200.002023-01-017415Budget
801890.002022-12-047473Budget
14669230.002023-06-037464Actual
27132133.002024-06-027416Actual
15800139.002023-07-047416Actual
30974255.022024-09-0274111Actual
26143106.002024-05-027466Actual
37496138.002025-03-037456Actual
11955160.002023-03-037466Actual
18271242.252023-09-0374111Actual
22244602.612024-01-017428Actual
32543253.002024-11-027463Actual
34346377.362024-12-0374111Actual
14960144.002023-06-037466Actual
409200.002022-05-037465Budget
29930260.342024-08-0274411Actual
16774298.002023-08-037465Actual
31504444.002024-10-027414Actual
30201780.212024-08-0274613Actual
39058330.552025-04-0374511Actual
31539337.002024-10-027464Actual
12424100.002023-04-037463Budget
9189167.002023-01-017414Actual
15138502.612023-06-037428Actual
22690297.002024-02-017473Actual
27624350.772024-06-0274411Actual
2457528.422024-03-0274612Actual
15346142.252023-06-0374611Actual
36054529.002025-02-017414Actual
36181302.002025-02-017465Actual
12612235.002023-04-037464Actual
15052327.002023-06-037467Actual
10725104.002023-02-017446Actual
23694386.002024-03-027473Actual
8196.002022-05-037463Actual
6760149.002022-11-037413Actual
14106485.942023-05-037418Actual
1806100.002022-06-037456Budget
3775200.002022-08-037465Budget
35845776.702025-01-0174213Actual
36649359.282025-02-0174111Actual
6294100.002022-10-037456Budget

Generated 2025-06-02 15:27:04.645 UTC