[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-01-207417Budget
9464161.002022-12-207416Actual
801981.002022-11-227473Actual
4431200.002022-07-227468Budget
24458189.062024-02-1974611Actual
12283254.122023-02-197468Actual
10039200.002022-12-207468Budget
33753376.002024-11-217414Actual
32154228.422024-09-2074311Actual
7554266.002022-10-227417Actual
7416100.002022-10-227456Budget
11704179.002023-02-197416Actual
31921397.002024-09-207467Actual
28133346.002024-06-217464Actual
6947200.002022-10-227414Budget
26864326.002024-05-217463Actual
9655100.002022-12-207456Budget
21100.002022-04-217413Budget
17270232.682023-07-2274211Actual
12425129.002023-03-227463Actual
14875199.002023-05-227436Actual
28694302.892024-06-2174111Actual
2354535.872024-01-2074612Actual
19802363.002023-10-227415Actual
21006156.002023-11-227446Actual
22903153.002024-01-207416Actual
4697200.002022-08-227414Budget
538160.002022-04-217426Actual
31029280.552024-08-2174311Actual
9852200.002022-12-207467Budget
29438134.002024-07-217416Actual
12881118.002023-03-227426Actual
6431167.002022-09-217417Actual
17324149.702023-07-2274411Actual
38771310.002025-03-227467Actual
22450163.532023-12-2074611Actual
1025696.002023-01-207473Actual
1150144.002022-05-227413Actual
7741308.662022-10-227428Actual
8864254.122022-11-227428Actual
27685250.762024-05-2174611Actual
21623344.002023-12-207413Actual
29075452.142024-06-2174613Actual
6199100.002022-09-217436Budget
38977314.592025-03-2274211Actual
12222200.002023-02-197428Budget
27272167.002024-05-217466Actual
28481450.002024-06-217417Actual
28339202.002024-06-217436Actual
32543253.002024-10-217463Actual
33278198.642024-10-2174311Actual
15230148.632023-05-2274111Actual
15052327.002023-05-227467Actual
24257476.852024-02-197468Actual
30142767.932024-07-2174113Actual
2557426.292024-03-2174212Actual
8537100.002022-11-227456Budget
37798279.492025-02-1974111Actual
7693200.002022-10-227418Budget
10580141.002023-01-207416Actual
2084288.972022-05-227418Actual
6293111.002022-09-217456Actual
2603090.002024-04-207426Actual
3310246.542022-06-227468Actual
25375186.932024-03-2174211Actual
5170100.002022-08-227456Budget
2457528.422024-02-1974612Actual
5696100.002022-09-217463Budget
31717153.002024-09-207426Actual
6681200.002022-09-217468Budget
1536175.002022-05-227465Actual
26772694.252024-04-2074613Actual
15258173.102023-05-2274211Actual
19156608.672023-09-217418Actual
2595157.002022-06-227415Actual
2829170.002022-06-227436Actual
4107138.002022-07-227466Actual
37331338.002025-02-197465Actual
409200.002022-04-217465Budget
3639195.002022-07-227464Actual
2193200.002022-05-227468Budget
6760149.002022-10-227413Actual
12930124.002023-03-227436Actual
24992130.002024-03-217436Actual
35144194.002024-12-207436Actual
17770261.002023-08-227415Actual
22123357.002023-12-207417Actual
29167311.002024-07-217463Actual
15312200.762023-05-2274411Actual
161100.002022-04-217473Budget
10830120.002023-01-207466Actual
9792242.002022-12-207417Actual
31148328.422024-08-2174112Actual
21868226.002023-12-207465Actual
16292139.062023-06-2274411Actual
39330503.022025-03-2274613Actual

Generated 2025-05-21 23:58:44.995 UTC