[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-037415Budget
15707328.002023-07-047415Actual
7322100.002022-11-037436Budget
5883200.002022-10-037464Budget
27041380.002024-06-027415Actual
3855100.002022-08-037416Budget
9249280.002023-01-017464Budget
37998375.232025-03-0374112Actual
28722218.852024-07-0374211Actual
38176499.512025-03-0374613Actual
38736325.002025-04-037417Actual
19276142.252023-10-0374111Actual
5635100.002022-10-037413Budget
6151100.002022-10-037426Budget
37740711.702025-03-037468Actual
38388408.002025-04-037464Actual
2254148.632024-01-0174612Actual
26983408.002024-06-027464Actual
3638200.002022-08-037464Budget
30258338.002024-09-027413Actual
26949514.002024-06-027414Actual
29756476.852024-08-027428Actual
38233288.002025-04-037413Actual
21657323.002024-01-017463Actual
15855119.002023-07-047436Actual
26084105.002024-05-027446Actual
38325186.002025-04-037473Actual
539100.002022-05-037426Budget
10304200.002023-02-017414Budget
18152413.212023-09-037418Actual
882217.002022-05-037467Actual
1440144.382023-05-0374112Actual
36026269.002025-02-017473Actual
12754210.002023-04-037465Actual
2600384.002024-05-027416Actual
1711104.002022-06-037436Actual
28749375.232024-07-0374311Actual
3776188.002022-08-037465Actual
2132364.722022-06-037428Actual
9978293.512023-01-017428Actual
35527298.642025-01-0174211Actual
32391422.312024-10-0274113Actual
1208100.002022-06-037463Budget
37678542.002025-03-037418Actual
32628401.002024-11-027414Actual
2006255.002022-06-037467Actual
1189692.002023-03-037456Actual
31632388.002024-10-027465Actual
27239129.002024-06-027456Actual
17242163.532023-08-0374111Actual
3202337.452022-07-047418Actual
1474200.002022-06-037415Budget
36379113.002025-02-017466Actual
31176465.662024-09-0274212Actual
22598416.002024-02-017413Actual
35608289.062025-01-0174511Actual
25456173.102024-04-0274511Actual
24937151.002024-04-027416Actual
35407519.272025-01-017428Actual
10118116.002023-02-017413Actual
34547479.492024-12-0374112Actual
1025696.002023-02-017473Actual
635200.002022-05-037446Budget
4570100.002022-09-037463Budget
13353200.002023-04-037428Budget
7554266.002022-11-037417Actual
5368200.002022-09-037467Budget
19156608.672023-10-037418Actual
20185628.372023-11-037418Actual
37706648.062025-03-037428Actual
2876170.002022-07-047446Actual
6494200.002022-10-037467Budget
2733100.002022-07-047416Budget
2781100.002022-07-047426Budget
37026783.722025-02-0174613Actual
30506378.002024-09-027465Actual
10629168.002023-02-017426Actual
7881130.002022-12-047413Actual
8924200.002022-12-047468Budget
37389138.002025-03-037416Actual
29345344.002024-08-027415Actual
28391120.002024-07-037456Actual
36239174.002025-02-017416Actual
15529376.002023-07-047463Actual
2333115.002022-07-047463Actual
19385170.982023-10-0374511Actual
14343134.802023-05-0374611Actual
32895166.002024-11-027446Actual
24752246.002024-04-027414Actual
26325473.822024-05-027428Actual
12977116.002023-04-037446Actual
2877200.002022-07-047446Budget
38679164.002025-04-037466Actual
13085100.002023-04-037466Budget
20246673.822023-11-037468Actual
25813306.002024-05-027414Actual

Generated 2025-06-02 14:28:12.742 UTC