[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-10-017413Budget
27364346.002024-05-317467Actual
38679164.002025-04-017466Actual
36054529.002025-01-307414Actual
14283217.782023-05-0174311Actual
35089116.002024-12-307416Actual
35031334.002024-12-307465Actual
11236100.002023-03-017413Budget
29790622.302024-07-317468Actual
13867144.002023-05-017436Actual
17385181.612023-08-0174611Actual
35116157.002024-12-307426Actual
26358657.152024-04-307468Actual
33517478.452024-10-3174113Actual
1615100.002022-06-017416Budget
689879.002022-11-017473Actual
28226342.002024-07-017465Actual
4186200.002022-08-017417Budget
20035165.002023-11-017466Actual
15138502.612023-06-017428Actual
17890148.002023-09-017426Actual
16646202.002023-08-017414Actual
32921141.002024-10-317456Actual
8675215.002022-12-027417Actual
10969200.002023-01-307467Budget
31504444.002024-09-307414Actual
11848138.002023-03-017446Actual
11955160.002023-03-017466Actual
10443276.002023-01-307415Actual
36346123.002025-01-307456Actual
16681203.002023-08-017464Actual
1947642.252023-10-0174112Actual
9385200.002022-12-307465Budget
7881130.002022-12-027413Actual
12692191.002023-04-017415Actual
33633395.002024-12-017413Actual
17122454.122023-08-017418Actual
10678181.002023-01-307436Actual
22690297.002024-01-307473Actual
33251366.722024-10-3174211Actual
7475129.002022-11-017466Actual
28574482.912024-07-017418Actual
9930200.002022-12-307418Budget
16090663.212023-07-027418Actual
12363138.002023-04-017413Actual
31327780.212024-08-3174613Actual
20246673.822023-11-017468Actual
5494246.542022-09-017428Actual
12174237.452023-03-017418Actual
8864254.122022-12-027428Actual
457196.002022-09-017463Actual
26983408.002024-05-317464Actual
2411100.002022-07-027473Budget
2662032.672024-04-3074112Actual
3450100.002022-08-017463Budget
1069200.002022-05-017468Budget
6621200.002022-10-017428Budget
3775200.002022-08-017465Budget
11705100.002023-03-017416Budget
15800139.002023-07-027416Actual
209280.002022-05-017414Budget
3903100.002022-08-017426Budget
10629168.002023-01-307426Actual
3396595.002024-12-017426Actual
23637439.002024-02-297463Actual
24196657.152024-02-297418Actual
25429166.722024-03-3174411Actual
1250280.002023-04-017473Budget
26418133.742024-04-3074111Actual
740200.002022-05-017466Budget
2272136.002022-07-027413Actual
25134382.002024-03-317417Actual
6431167.002022-10-017417Actual
37798279.492025-03-0174111Actual
29224209.002024-07-317473Actual
29167311.002024-07-317463Actual
15827111.002023-07-027426Actual
38539185.002025-04-017416Actual
30378346.002024-08-317414Actual
587167.002022-05-017436Actual
3451103.002022-08-017463Actual
4372320.782022-08-017428Actual
25489189.062024-03-3174611Actual
1394200.002022-06-017464Budget
15312200.762023-06-0174411Actual
15881123.002023-07-027446Actual
3251200.002022-07-027428Budget
8067200.002022-12-027414Budget
28191363.002024-07-017415Actual
11422266.002023-03-017414Actual
3309200.002022-07-027468Budget
31797136.002024-09-307456Actual
9562100.002022-12-307436Budget
14901115.002023-06-017446Actual
6353103.002022-10-017466Actual
15707328.002023-07-027415Actual

Generated 2025-05-31 10:02:48.150 UTC