[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-027466Budget
12362100.002023-04-027413Budget
2194345.032022-06-027468Actual
38771310.002025-04-027467Actual
209280.002022-05-027414Budget
4838200.002022-09-027415Budget
9713100.002022-12-317466Budget
27889585.472024-06-0174213Actual
27484393.512024-06-017468Actual
35699300.762024-12-3174112Actual
16353213.532023-07-0374611Actual
15312200.762023-06-0274411Actual
6247105.002022-10-027446Actual
6151100.002022-10-027426Budget
34667548.632024-12-0274113Actual
6294100.002022-10-027456Budget
965692.002022-12-317456Actual
10304200.002023-01-317414Budget
35608289.062024-12-3174511Actual
4432228.362022-08-027468Actual
21360211.402023-12-0374211Actual
1137598.002023-03-027473Actual
3776188.002022-08-027465Actual
38233288.002025-04-027413Actual
30169638.112024-08-0174213Actual
11705100.002023-03-027416Budget
2732155.002022-07-037416Actual
25943320.002024-05-017465Actual
32099330.552024-10-0174111Actual
36649359.282025-01-3174111Actual
13893141.002023-05-027446Actual
2351328.422024-01-3174112Actual
12613200.002023-04-027464Budget
27542347.572024-06-0174111Actual
2983158.002022-07-037466Actual
10678181.002023-01-317436Actual
38388408.002025-04-027464Actual
10724100.002023-01-317446Budget
3576215.002022-08-027414Actual
32841167.002024-11-017426Actual
11625200.002023-03-027465Budget
37998375.232025-03-0274112Actual
37331338.002025-03-027465Actual
9978293.512022-12-317428Actual
28311134.002024-07-027426Actual
1077199.002023-01-317456Actual
9248255.002022-12-317464Actual
5883200.002022-10-027464Budget
13595331.002023-05-027473Actual
23908200.002024-03-017416Actual
4510112.002022-09-027413Actual
16646202.002023-08-027414Actual
29167311.002024-08-017463Actual
39031381.622025-04-0274411Actual
21274382.912023-12-037468Actual
14927183.002023-06-027456Actual
33165448.062024-11-017468Actual
15052327.002023-06-027467Actual
38325186.002025-04-027473Actual
33517478.452024-11-0174113Actual
21475191.192023-12-0374611Actual
8443130.002022-12-037436Actual
10502200.002023-01-317465Budget
21953172.002023-12-317426Actual
10831100.002023-01-317466Budget
19837250.002023-11-027465Actual
21657323.002023-12-317463Actual
9979200.002022-12-317428Budget
36994631.092025-01-3174213Actual
32154228.422024-10-0174311Actual
19625410.002023-11-027463Actual
27922671.442024-06-0174613Actual
1646932.672023-07-0374612Actual
22158329.002023-12-317467Actual
11895100.002023-03-027456Budget
24964111.002024-04-017426Actual
1536175.002022-06-027465Actual
36704359.282025-01-3174311Actual
29670291.002024-08-017467Actual
1950339.062023-10-0274212Actual
34169435.002024-12-027467Actual
5696100.002022-10-027463Budget
2595157.002022-07-037415Actual
2877200.002022-07-037446Budget
10364200.002023-01-317464Budget
794090.002022-12-037463Budget
269187.002022-05-027464Actual
36436486.002025-01-317417Actual
37238480.002025-03-027464Actual
32299274.172024-10-0174112Actual
10118116.002023-01-317413Actual
2451642.252024-03-0174112Actual
21119414.002023-12-037417Actual
22417202.892023-12-3174411Actual
27213132.002024-06-017446Actual
7321107.002022-11-027436Actual

Generated 2025-06-01 08:05:31.176 UTC