[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13084120.002023-04-027466Actual
2517187.002022-07-037464Actual
6103100.002022-10-027416Budget
17712287.002023-09-027464Actual
2829170.002022-07-037436Actual
4185237.002022-08-027417Actual
36704359.282025-01-3174311Actual
34818383.002024-12-317463Actual
37296466.002025-03-027415Actual
34169435.002024-12-027467Actual
14875199.002023-06-027436Actual
18894153.002023-10-027426Actual
12284200.002023-03-027468Budget
338891.002022-08-027413Actual
3251200.002022-07-037428Budget
1711104.002022-06-027436Actual
11955160.002023-03-027466Actual
1712100.002022-06-027436Budget
18774290.002023-10-027415Actual
13163272.002023-04-027417Actual
9249280.002022-12-317464Budget
33131485.942024-11-017428Actual
4373200.002022-08-027428Budget
27804314.592024-06-0174612Actual
16265141.192023-07-0374311Actual
9189167.002022-12-317414Actual
20867336.002023-12-037465Actual
21441163.532023-12-0374511Actual
13536367.002023-05-027463Actual
34575457.152024-12-0274212Actual
26500149.702024-05-0174411Actual
29790622.302024-08-017468Actual
16152519.272023-07-037468Actual
28014335.002024-07-027463Actual
17805266.002023-09-027465Actual
29252499.002024-08-017414Actual
10179100.002023-01-317463Budget
36181302.002025-01-317465Actual
11297109.002023-03-027463Actual
14168608.672023-05-027468Actual
7475129.002022-11-027466Actual
30506378.002024-09-017465Actual
24343182.682024-03-0174211Actual
18002141.002023-09-027466Actual
27484393.512024-06-017468Actual
18562403.002023-10-027413Actual
20092384.002023-11-027417Actual
28133346.002024-07-027464Actual
27889585.472024-06-0174213Actual
27570307.152024-06-0174211Actual
23815298.002024-03-017415Actual
33576545.122024-11-0174613Actual
17324149.702023-08-0274411Actual
35878790.742024-12-3174613Actual
29728651.092024-08-017418Actual
32628401.002024-11-017414Actual
23221608.672024-01-317428Actual
34875212.002024-12-317473Actual
37444193.002025-03-027436Actual
1540439.062023-06-0274112Actual
6102137.002022-10-027416Actual
23963130.002024-03-017436Actual
37853311.402025-03-0274311Actual
34903403.002024-12-317414Actual
18180602.612023-09-027428Actual
36967473.192025-01-3174113Actual
33846283.002024-12-027415Actual
5962228.002022-10-027415Actual
7415127.002022-11-027456Actual
10304200.002023-01-317414Budget
31597466.002024-10-017415Actual
12096200.002023-03-027467Budget
30201780.212024-08-0174613Actual
2983158.002022-07-037466Actual
8395100.002022-12-037426Budget
37907319.912025-03-0274511Actual
2780161.002022-07-037426Actual
26772694.252024-05-0174613Actual
28837357.152024-07-0274611Actual
19625410.002023-11-027463Actual
22007175.002023-12-317446Actual
31717153.002024-10-017426Actual
13657276.002023-05-027464Actual
15138502.612023-06-027428Actual
8923251.092022-12-037468Actual
3389100.002022-08-027413Budget
3396595.002024-12-027426Actual
14516369.002023-06-027413Actual
38026443.322025-03-0274212Actual
12222200.002023-03-027428Budget
24458189.062024-03-0174611Actual
34428339.062024-12-0274411Actual
20246673.822023-11-027468Actual
35641242.252024-12-3174611Actual
21332151.832023-12-0374111Actual
1615100.002022-06-027416Budget

Generated 2025-06-01 10:23:18.756 UTC