[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27685250.762024-05-3174611Actual
682084.002022-11-017463Actual
12833100.002023-04-017416Budget
16561352.002023-08-017463Actual
457196.002022-09-017463Actual
12977116.002023-04-017446Actual
1663100.002022-06-017426Budget
24224682.912024-02-297428Actual
16681203.002023-08-017464Actual
4373200.002022-08-017428Budget
29380269.002024-07-317465Actual
33397282.682024-10-3174112Actual
25169386.002024-03-317467Actual
29042767.932024-07-0174213Actual
11563205.002023-03-017415Actual
18380192.252023-09-0174511Actual
6102137.002022-10-017416Actual
23368165.662024-01-3074311Actual
6620304.122022-10-017428Actual
5961200.002022-10-017415Budget
18353231.612023-09-0174411Actual
7880100.002022-12-027413Budget
26739459.162024-04-3074213Actual
5027100.002022-09-017426Budget
16292139.062023-07-0274411Actual
34134510.002024-12-017417Actual
17385181.612023-08-0174611Actual
10830120.002023-01-307466Actual
5123161.002022-09-017446Actual
18152413.212023-09-017418Actual
3776188.002022-08-017465Actual
37529152.002025-03-017466Actual
13304200.002023-04-017418Budget
38388408.002025-04-017464Actual
24752246.002024-03-317414Actual
15707328.002023-07-027415Actual
4838200.002022-09-017415Budget
19358180.552023-10-0174411Actual
32721383.002024-10-317415Actual
794090.002022-12-027463Budget
26473158.212024-04-3074311Actual
3389100.002022-08-017413Budget
6621200.002022-10-017428Budget
34575457.152024-12-0174212Actual
28391120.002024-07-017456Actual
1137480.002023-03-017473Budget
19304127.362023-10-0174211Actual
35499300.762024-12-3074111Actual
36181302.002025-01-307465Actual
37907319.912025-03-0174511Actual
11895100.002023-03-017456Budget
37620354.002025-03-017467Actual
14256223.102023-05-0174211Actual
409200.002022-05-017465Budget
34255576.852024-12-017428Actual
10581100.002023-01-307416Budget
209280.002022-05-017414Budget
21868226.002023-12-307465Actual
37175217.002025-03-017473Actual
16913157.002023-08-017446Actual
11705100.002023-03-017416Budget
634129.002022-05-017446Actual
36471352.002025-01-307467Actual
24964111.002024-03-317426Actual
11296100.002023-03-017463Budget
11954100.002023-03-017466Budget
2780161.002022-07-027426Actual
19184551.092023-10-017428Actual
2733100.002022-07-027416Budget
3576215.002022-08-017414Actual
33576545.122024-10-3174613Actual
22216611.702023-12-307418Actual
29756476.852024-07-317428Actual
15940127.002023-07-027466Actual
36677357.152025-01-3074211Actual
37026783.722025-01-3074613Actual
268200.002022-05-017464Budget
1953439.062023-10-0174612Actual
12881118.002023-04-017426Actual
2715997.002024-05-317426Actual
3124202.002022-07-027467Actual
12362100.002023-04-017413Budget
1151100.002022-06-017413Budget
28311134.002024-07-017426Actual
28722218.852024-07-0174211Actual
635200.002022-05-017446Budget
35407519.272024-12-307428Actual
7085193.002022-11-017415Actual
35608289.062024-12-3074511Actual
37296466.002025-03-017415Actual
9003110.002022-12-307413Actual
2983158.002022-07-027466Actual
34019160.002024-12-017446Actual
37331338.002025-03-017465Actual
31632388.002024-09-307465Actual
4696220.002022-09-017414Actual

Generated 2025-06-01 00:43:02.751 UTC