[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-04-197473Actual
2332100.002022-06-217463Budget
19063342.002023-09-207417Actual
5170100.002022-08-217456Budget
30882479.882024-08-207428Actual
2454343.312024-02-1874212Actual
30645145.002024-08-207446Actual
29015645.122024-06-2074113Actual
15586350.002023-06-217473Actual
1250280.002023-03-217473Budget
9792242.002022-12-197417Actual
8346118.002022-11-217416Actual
37496138.002025-02-187456Actual
14875199.002023-05-217436Actual
6294100.002022-09-207456Budget
25908257.002024-04-197415Actual
33880405.002024-11-207465Actual
8865200.002022-11-217428Budget
34169435.002024-11-207467Actual
14106485.942023-04-207418Actual
26325473.822024-04-197428Actual
1025780.002023-01-197473Budget
34726717.052024-11-2074613Actual
21100.002022-04-207413Budget
35229165.002024-12-197466Actual
16526380.002023-07-217413Actual
18299168.852023-08-2174211Actual
1151100.002022-05-217413Budget
5229100.002022-08-217466Budget
25044152.002024-03-207456Actual
10725104.002023-01-197446Actual
28602599.582024-06-207428Actual
38949376.302025-03-2174111Actual
38620129.002025-03-217446Actual
34818383.002024-12-197463Actual
20092384.002023-10-217417Actual
31327780.212024-08-2074613Actual
18894153.002023-09-207426Actual
2411100.002022-06-217473Budget
11848138.002023-02-187446Actual
36591645.032025-01-197468Actual
20413202.892023-10-2174511Actual
22450163.532023-12-1974611Actual
33788490.002024-11-207464Actual
23455188.002024-01-1974611Actual
37853311.402025-02-1874311Actual
15997318.002023-06-217417Actual
13952138.002023-04-207466Actual
29930260.342024-07-2074411Actual
38353344.002025-03-217414Actual
7007272.002022-10-217464Actual
1646932.672023-06-2174612Actual
7273166.002022-10-217426Actual
27771268.852024-05-2074212Actual
30506378.002024-08-207465Actual
7415127.002022-10-217456Actual
9713100.002022-12-197466Budget
681148.002022-04-207456Actual
27041380.002024-05-207415Actual
5123161.002022-08-217446Actual
24196657.152024-02-187418Actual
25691312.002024-04-197413Actual
35031334.002024-12-197465Actual
25255490.482024-03-207428Actual
31539337.002024-09-197464Actual
7801323.812022-10-217468Actual
15881123.002023-06-217446Actual
38026443.322025-02-1874212Actual
26864326.002024-05-207463Actual
15855119.002023-06-217436Actual
24015146.002024-02-187456Actual
32041516.242024-09-197468Actual
22984108.002024-01-197446Actual
2156628.422023-11-2174612Actual
29345344.002024-07-207415Actual
5368200.002022-08-217467Budget
34045146.002024-11-207456Actual
23313241.192024-01-1974111Actual
32721383.002024-10-207415Actual
1069200.002022-04-207468Budget
33165448.062024-10-207468Actual
166296.002022-05-217426Actual
35116157.002024-12-197426Actual
38268359.002025-03-217463Actual
10119100.002023-01-197413Budget
6247105.002022-09-207446Actual
4511100.002022-08-217413Budget
587167.002022-04-207436Actual
18180602.612023-08-217428Actual
28311134.002024-06-207426Actual
5169135.002022-08-217456Actual
634129.002022-04-207446Actual
31148328.422024-08-2074112Actual
38118717.052025-02-1874113Actual
13536367.002023-04-207463Actual
22007175.002023-12-197446Actual

Generated 2025-05-20 10:13:34.962 UTC