[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-197414Actual
26739459.162024-04-1974213Actual
20035165.002023-10-217466Actual
4511100.002022-08-217413Budget
28636660.182024-06-207468Actual
33725315.002024-11-207473Actual
16739322.002023-07-217415Actual
3952100.002022-07-217436Budget
6573384.422022-09-207418Actual
1473208.002022-05-217415Actual
27889585.472024-05-2074213Actual
13752326.002023-04-207465Actual
10970247.002023-01-197467Actual
3450100.002022-07-217463Budget
26983408.002024-05-207464Actual
914090.002022-12-197473Budget
8443130.002022-11-217436Actual
4838200.002022-08-217415Budget
36677357.152025-01-1974211Actual
1025780.002023-01-197473Budget
962352.602022-04-207418Actual
2611078.002024-04-197456Actual
6621200.002022-09-207428Budget
21119414.002023-11-217417Actual
2781100.002022-06-217426Budget
17863179.002023-08-217416Actual
16832181.002023-07-217416Actual
27624350.772024-05-2074411Actual
2596200.002022-06-217415Budget
6352100.002022-09-207466Budget
29493149.002024-07-207436Actual
19358180.552023-09-2074411Actual
24397163.532024-02-1874411Actual
10910197.002023-01-197417Actual
22033123.002023-12-197456Actual
22390213.532023-12-1974311Actual
4373200.002022-07-217428Budget
35935393.002025-01-197413Actual
19006137.002023-09-207466Actual
18380192.252023-08-2174511Actual
1445936.932023-04-2074612Actual
19744243.002023-10-217464Actual
34169435.002024-11-207467Actual
587167.002022-04-207436Actual
740200.002022-04-207466Budget
38594153.002025-03-217436Actual
27329386.002024-05-207417Actual
4186200.002022-07-217417Budget
22335141.192023-12-1974111Actual
3251200.002022-06-217428Budget
26829275.002024-05-207413Actual
2459280.002022-06-217414Budget
11048346.542023-01-197418Actual
13084120.002023-03-217466Actual
2876170.002022-06-217446Actual
15881123.002023-06-217446Actual
30142767.932024-07-2074113Actual
29465148.002024-07-207426Actual
3202337.452022-06-217418Actual
12929100.002023-03-217436Budget
1759200.002022-05-217446Budget
2924100.002022-06-217456Budget
1150144.002022-05-217413Actual
39330503.022025-03-2174613Actual
8346118.002022-11-217416Actual
8267215.002022-11-217465Actual
28481450.002024-06-207417Actual
22984108.002024-01-197446Actual
14343134.802023-04-2074611Actual
20655393.002023-11-217463Actual
34875212.002024-12-197473Actual
6293111.002022-09-207456Actual
35499300.762024-12-1974111Actual
10119100.002023-01-197413Budget
26561145.442024-04-1974611Actual
7553200.002022-10-217417Budget
13919141.002023-04-207456Actual
35229165.002024-12-197466Actual
28014335.002024-06-207463Actual
36848359.282025-01-1974112Actual
24786250.002024-03-207464Actual
31717153.002024-09-197426Actual
14310203.952023-04-2074411Actual
33846283.002024-11-207415Actual
17122454.122023-07-217418Actual
11096252.602023-01-197428Actual
32391422.312024-09-1974113Actual
8864254.122022-11-217428Actual
1850546.502023-08-2174612Actual
17770261.002023-08-217415Actual
6294100.002022-09-207456Budget
4649100.002022-08-217473Budget
9713100.002022-12-197466Budget
33993128.002024-11-207436Actual
3776188.002022-07-217465Actual
12095158.002023-02-187467Actual

Generated 2025-05-20 21:51:19.050 UTC