[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 96  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-01-307428Budget
16265141.192023-07-0274311Actual
27979272.002024-07-017413Actual
12283254.122023-03-017468Actual
23100435.002024-01-307417Actual
8205200.002022-12-027415Budget
37470132.002025-03-017446Actual
7145200.002022-11-017465Budget
34455268.852024-12-0174511Actual
10629168.002023-01-307426Actual
11049200.002023-01-307418Budget
5307166.002022-09-017417Actual
2410111.002022-07-027473Actual
24343182.682024-02-2974211Actual
7225157.002022-11-017416Actual
5170100.002022-09-017456Budget
491100.002022-05-017416Budget
14669230.002023-06-017464Actual
8865200.002022-12-027428Budget
14516369.002023-06-017413Actual
14168608.672023-05-017468Actual
34077128.002024-12-017466Actual
23602442.002024-02-297413Actual
34134510.002024-12-017417Actual
13752326.002023-05-017465Actual
4107138.002022-08-017466Actual
1759200.002022-06-017446Budget
34346377.362024-12-0174111Actual
1806100.002022-06-017456Budget
23255619.272024-01-307468Actual
17558374.002023-09-017413Actual
2411100.002022-07-027473Budget
161100.002022-05-017473Budget
37118370.002025-03-017463Actual
38620129.002025-04-017446Actual
209280.002022-05-017414Budget
3718200.002022-08-017415Budget
1474200.002022-06-017415Budget
16032382.002023-07-027467Actual
11048346.542023-01-307418Actual
36146426.002025-01-307415Actual
689990.002022-11-017473Budget
36876398.642025-01-3074212Actual
21441163.532023-12-0274511Actual
4511100.002022-09-017413Budget
25044152.002024-03-317456Actual
24667335.002024-03-317463Actual
34818383.002024-12-307463Actual
9512100.002022-12-307426Budget
38679164.002025-04-017466Actual
23908200.002024-02-297416Actual
13305290.482023-04-017418Actual
22216611.702023-12-307418Actual
7415127.002022-11-017456Actual
9931292.002022-12-307418Actual
741145.002022-05-017466Actual
23422194.382024-01-3074511Actual
26446103.952024-04-3074211Actual
28923336.942024-07-0174212Actual
37444193.002025-03-017436Actual
1950339.062023-10-0174212Actual
29075452.142024-07-0174613Actual
32508416.002024-10-317413Actual
32756434.002024-10-317465Actual
33544711.792024-10-3174213Actual
7474100.002022-11-017466Budget
38446325.002025-04-017415Actual
1946200.002022-06-017417Budget
1250280.002023-04-017473Budget
14343134.802023-05-0174611Actual
2050525.232023-11-0174112Actual
2193200.002022-06-017468Budget
12175200.002023-03-017418Budget
5556200.002022-09-017468Budget
587167.002022-05-017436Actual
1643844.382023-07-0274212Actual

Generated 2025-05-31 16:43:19.126 UTC