[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-10-237416Budget
21441163.532023-11-2374511Actual
9979200.002022-12-217428Budget
28694302.892024-06-2274111Actual
12754210.002023-03-237465Actual
22066198.002023-12-217466Actual
13023100.002023-03-237456Budget
23100435.002024-01-217417Actual
8675215.002022-11-237417Actual
26202514.002024-04-217417Actual
5962228.002022-09-227415Actual
3062200.002022-06-237417Budget
9512100.002022-12-217426Budget
20002138.002023-10-237456Actual
2611078.002024-04-217456Actual
34455268.852024-11-2274511Actual
8346118.002022-11-237416Actual
8206232.002022-11-237415Actual
6294100.002022-09-227456Budget
2411100.002022-06-237473Budget
17712287.002023-08-237464Actual
10969200.002023-01-217467Budget
34428339.062024-11-2274411Actual
36677357.152025-01-2174211Actual
11955160.002023-02-207466Actual
12095158.002023-02-207467Actual
29345344.002024-07-227415Actual
21154467.002023-11-237467Actual
20304212.472023-10-2374111Actual
16939153.002023-07-237456Actual
38771310.002025-03-237467Actual
17122454.122023-07-237418Actual
3902142.002022-07-237426Actual
10305183.002023-01-217414Actual
17385181.612023-07-2374611Actual
5883200.002022-09-227464Budget
13595331.002023-04-227473Actual
7145200.002022-10-237465Budget
9712103.002022-12-217466Actual
10502200.002023-01-217465Budget
14635218.002023-05-237414Actual
19976123.002023-10-237446Actual
14550395.002023-05-237463Actual
33223389.062024-10-2274111Actual
29545123.002024-07-227456Actual
2410111.002022-06-237473Actual
5447278.362022-08-237418Actual
36758268.852025-01-2174511Actual
10039200.002022-12-217468Budget
21387163.532023-11-2374311Actual
30378346.002024-08-227414Actual
1287100.002022-05-237473Budget
36994631.092025-01-2174213Actual
13305290.482023-03-237418Actual
1953439.062023-09-2274612Actual
25785245.002024-04-217473Actual
8394134.002022-11-237426Actual
35321346.002024-12-217467Actual
5882202.002022-09-227464Actual
10365192.002023-01-217464Actual
34489325.232024-11-2274611Actual
11626173.002023-02-207465Actual
13657276.002023-04-227464Actual
1641133.742023-06-2374112Actual
28191363.002024-06-227415Actual
1536175.002022-05-237465Actual
33165448.062024-10-227468Actual
28923336.942024-06-2274212Actual
38145741.622025-02-2074213Actual
3396595.002024-11-227426Actual
32208293.322024-09-2174511Actual
20213602.612023-10-237428Actual
28391120.002024-06-227456Actual
25289482.912024-03-227468Actual
9327205.002022-12-217415Actual
14106485.942023-04-227418Actual
33397282.682024-10-2274112Actual
35379651.092024-12-217418Actual
25134382.002024-03-227417Actual
27771268.852024-05-2274212Actual
18867114.002023-09-227416Actual
17064382.002023-07-237467Actual
2056344.382023-10-2374612Actual
32814148.002024-10-227416Actual
5823195.002022-09-227414Actual
37586363.002025-02-207417Actual
1069200.002022-04-227468Budget
161100.002022-04-227473Budget
16210188.002023-06-2374111Actual
7613200.002022-10-237467Budget
5961200.002022-09-227415Budget
31268496.002024-08-2274113Actual
634129.002022-04-227446Actual
29042767.932024-06-2274213Actual
25943320.002024-04-217465Actual
2133200.002022-05-237428Budget

Generated 2025-05-22 03:39:35.561 UTC