[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-10-027413Budget
32663369.002024-11-017464Actual
33305218.852024-11-0174411Actual
34694455.652024-12-0274213Actual
5634138.002022-10-027413Actual
36436486.002025-01-317417Actual
29345344.002024-08-017415Actual
34374226.302024-12-0274211Actual
9931292.002022-12-317418Actual
10725104.002023-01-317446Actual
8817200.002022-12-037418Budget
10444200.002023-01-317415Budget
3389100.002022-08-027413Budget
7941104.002022-12-037463Actual
12691200.002023-04-027415Budget
8738218.002022-12-037467Actual
36346123.002025-01-317456Actual
26358657.152024-05-017468Actual
14635218.002023-06-027414Actual
25402198.642024-04-0174311Actual
22007175.002023-12-317446Actual
9562100.002022-12-317436Budget
7272100.002022-11-027426Budget
37444193.002025-03-027436Actual
27597301.832024-06-0174311Actual
1010222.302022-05-027428Actual
27239129.002024-06-017456Actual
17650386.002023-09-027473Actual
19744243.002023-11-027464Actual
33576545.122024-11-0174613Actual
37238480.002025-03-027464Actual
31745130.002024-10-017436Actual
37296466.002025-03-027415Actual
26500149.702024-05-0174411Actual
21062119.002023-12-037466Actual
9851155.002022-12-317467Actual
32241364.602024-10-0174611Actual
19682444.002023-11-027473Actual
33278198.642024-11-0174311Actual
2156628.422023-12-0374612Actual
22903153.002024-01-317416Actual
14046448.002023-05-027467Actual
34938429.002024-12-317464Actual
30142767.932024-08-0174113Actual
10581100.002023-01-317416Budget
26921319.002024-06-017473Actual
17385181.612023-08-0274611Actual
15827111.002023-07-037426Actual
23100435.002024-01-317417Actual
22690297.002024-01-317473Actual
39092294.382025-04-0274611Actual
2665436.932024-05-0174612Actual
17712287.002023-09-027464Actual
5823195.002022-10-027414Actual
7474100.002022-11-027466Budget
13536367.002023-05-027463Actual
22450163.532023-12-3174611Actual
30704157.002024-09-017466Actual
31539337.002024-10-017464Actual
26058101.002024-05-017436Actual
15285149.702023-06-0274311Actual
1953439.062023-10-0274612Actual
26527113.532024-05-0174511Actual
5169135.002022-09-027456Actual
31690186.002024-10-017416Actual
30591108.002024-09-017426Actual
6294100.002022-10-027456Budget
36026269.002025-01-317473Actual
2084288.972022-06-027418Actual
16774298.002023-08-027465Actual
17351123.102023-08-0274511Actual
10830120.002023-01-317466Actual
38857493.512025-04-027428Actual
1189692.002023-03-027456Actual
21240554.122023-12-037428Actual
24424184.812024-03-0174511Actual
26864326.002024-06-017463Actual
8347200.002022-12-037416Budget
13413200.002023-04-027468Budget
801981.002022-12-037473Actual
19418180.552023-10-0274611Actual
31597466.002024-10-017415Actual
12283254.122023-03-027468Actual
33993128.002024-12-027436Actual
16681203.002023-08-027464Actual
26143106.002024-05-017466Actual
1663100.002022-06-027426Budget
14727277.002023-06-027415Actual
17944141.002023-09-027446Actual
15138502.612023-06-027428Actual
39297731.092025-04-0274213Actual
2454343.312024-03-0174212Actual
1805131.002022-06-027456Actual
31632388.002024-10-017465Actual
22158329.002023-12-317467Actual
36054529.002025-01-317414Actual

Generated 2025-06-02 01:31:48.107 UTC