[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-297436Budget
10444200.002023-01-277415Budget
8443130.002022-11-297436Actual
12550207.002023-03-297414Actual
5170100.002022-08-297456Budget
28365180.002024-06-287446Actual
30293244.002024-08-287463Actual
7321107.002022-10-297436Actual
17593348.002023-08-297463Actual
34019160.002024-11-287446Actual
1744327.362023-07-2974112Actual
37083410.002025-02-267413Actual
822200.002022-04-287417Budget
17351123.102023-07-2974511Actual
1535200.002022-05-297465Budget
34346377.362024-11-2874111Actual
8924200.002022-11-297468Budget
22633382.002024-01-277463Actual
13752326.002023-04-287465Actual
2557426.292024-03-2874212Actual
23255619.272024-01-277468Actual
13717304.002023-04-287415Actual
29465148.002024-07-287426Actual
37998375.232025-02-2674112Actual
8923251.092022-11-297468Actual
5822200.002022-09-287414Budget
12095158.002023-02-267467Actual
37331338.002025-02-267465Actual
36557645.032025-01-277428Actual
25943320.002024-04-277465Actual
33938158.002024-11-287416Actual
25134382.002024-03-287417Actual
20775219.002023-11-297464Actual
28574482.912024-06-287418Actual
19682444.002023-10-297473Actual
2733100.002022-06-297416Budget
3718200.002022-07-297415Budget
30704157.002024-08-287466Actual
23395200.762024-01-2774411Actual
20925186.002023-11-297416Actual
26500149.702024-04-2774411Actual
34489325.232024-11-2874611Actual
2056344.382023-10-2974612Actual
29075452.142024-06-2874613Actual
26058101.002024-04-277436Actual
18180602.612023-08-297428Actual
8268200.002022-11-297465Budget
2273100.002022-06-297413Budget
29903248.642024-07-2874311Actual
801981.002022-11-297473Actual
208240.002022-04-287414Actual
10040240.482022-12-277468Actual
19591501.002023-10-297413Actual
6946256.002022-10-297414Actual
7272100.002022-10-297426Budget
22958202.002024-01-277436Actual
15230148.632023-05-2974111Actual
13501501.002023-04-287413Actual
15742202.002023-06-297465Actual
24138333.002024-02-267467Actual
2876170.002022-06-297446Actual
2923128.002022-06-297456Actual
16887208.002023-07-297436Actual
22123357.002023-12-277417Actual
33103628.372024-10-287418Actual
6760149.002022-10-297413Actual
30050364.602024-07-2874212Actual
39297731.092025-03-2974213Actual
22363225.232023-12-2774211Actual
31056306.082024-08-2874411Actual
13023100.002023-03-297456Budget
7880100.002022-11-297413Budget
23368165.662024-01-2774311Actual
4510112.002022-08-297413Actual
7322100.002022-10-297436Budget
26418133.742024-04-2774111Actual
4648107.002022-08-297473Actual
38891464.732025-03-297468Actual
24458189.062024-02-2674611Actual
14847176.002023-05-297426Actual
32721383.002024-10-287415Actual
9385200.002022-12-277465Budget
5169135.002022-08-297456Actual
27041380.002024-05-287415Actual
5307166.002022-08-297417Actual
4979160.002022-08-297416Actual
27651289.062024-05-2874511Actual
9189167.002022-12-277414Actual
32391422.312024-09-2774113Actual
5026118.002022-08-297426Actual
23313241.192024-01-2774111Actual
38388408.002025-03-297464Actual
33165448.062024-10-287468Actual
22598416.002024-01-277413Actual
14669230.002023-05-297464Actual
2554745.442024-03-2874112Actual

Generated 2025-05-28 17:53:26.893 UTC