[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535200.002022-06-017465Budget
9002100.002022-12-307413Budget
31384392.002024-09-307413Actual
5026118.002022-09-017426Actual
34019160.002024-12-017446Actual
31056306.082024-08-3174411Actual
23100435.002024-01-307417Actual
2411100.002022-07-027473Budget
13305290.482023-04-017418Actual
4046100.002022-08-017456Budget
22417202.892023-12-3074411Actual
6352100.002022-10-017466Budget
8737200.002022-12-027467Budget
17297230.552023-08-0174311Actual
4431200.002022-08-017468Budget
8675215.002022-12-027417Actual
11096252.602023-01-307428Actual
24315209.272024-02-2974111Actual
16238182.682023-07-0274211Actual
12096200.002023-03-017467Budget
29380269.002024-07-317465Actual
3451103.002022-08-017463Actual
36320184.002025-01-307446Actual
7741308.662022-11-017428Actual
26829275.002024-05-317413Actual
18414174.172023-09-0174611Actual
29015645.122024-07-0174113Actual
5446200.002022-09-017418Budget
28014335.002024-07-017463Actual
10581100.002023-01-307416Budget
37853311.402025-03-0174311Actual
17712287.002023-09-017464Actual
24047188.002024-02-297466Actual
37444193.002025-03-017436Actual
15997318.002023-07-027417Actual
5367173.002022-09-017467Actual
2781100.002022-07-027426Budget
24015146.002024-02-297456Actual
31921397.002024-09-307467Actual
20620478.002023-12-027413Actual
25375186.932024-03-3174211Actual
18059342.002023-09-017417Actual
3250326.842022-07-027428Actual
7086200.002022-11-017415Budget
13084120.002023-04-017466Actual
35581296.512024-12-3074411Actual
1614125.002022-06-017416Actual
27979272.002024-07-017413Actual
22277434.422023-12-307468Actual
31745130.002024-09-307436Actual
35641242.252024-12-3074611Actual
14550395.002023-06-017463Actual
4373200.002022-08-017428Budget
28516365.002024-07-017467Actual
25347142.252024-03-3174111Actual
26084105.002024-04-307446Actual
9713100.002022-12-307466Budget
13225200.002023-04-017467Budget
801890.002022-12-027473Budget
6621200.002022-10-017428Budget
1287100.002022-06-017473Budget
36181302.002025-01-307465Actual
33011410.002024-10-317417Actual
12283254.122023-03-017468Actual
3999100.002022-08-017446Budget
9562100.002022-12-307436Budget
20386133.742023-11-0174411Actual
5634138.002022-10-017413Actual
12362100.002023-04-017413Budget
28636660.182024-07-017468Actual
32841167.002024-10-317426Actual
33633395.002024-12-017413Actual
2983158.002022-07-027466Actual
30413439.002024-08-317464Actual
32628401.002024-10-317414Actual
14283217.782023-05-0174311Actual
37331338.002025-03-017465Actual
27329386.002024-05-317417Actual
18922153.002023-10-017436Actual
38481281.002025-04-017465Actual
3124202.002022-07-027467Actual
10119100.002023-01-307413Budget
37940389.062025-03-0174611Actual
26561145.442024-04-3074611Actual
9249280.002022-12-307464Budget
39297731.092025-04-0174213Actual
37798279.492025-03-0174111Actual
17064382.002023-08-017467Actual
12833100.002023-04-017416Budget
17150493.512023-08-017428Actual
17863179.002023-09-017416Actual
1011200.002022-05-017428Budget
36994631.092025-01-3074213Actual
13657276.002023-05-017464Actual
31002294.382024-08-3174211Actual
6620304.122022-10-017428Actual

Generated 2025-05-31 11:13:11.768 UTC