[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38268359.002025-04-017463Actual
6353103.002022-10-017466Actual
14106485.942023-05-017418Actual
21981188.002023-12-307436Actual
36677357.152025-01-3074211Actual
32600193.002024-10-317473Actual
18326182.682023-09-0174311Actual
11895100.002023-03-017456Budget
12754210.002023-04-017465Actual
29438134.002024-07-317416Actual
10772100.002023-01-307456Budget
26058101.002024-04-307436Actual
6200131.002022-10-017436Actual
37083410.002025-03-017413Actual
4432228.362022-08-017468Actual
39330503.022025-04-0174613Actual
1643844.382023-07-0274212Actual
32628401.002024-10-317414Actual
38446325.002025-04-017415Actual
32181212.472024-09-3074411Actual
10179100.002023-01-307463Budget
27132133.002024-05-317416Actual
28957370.982024-07-0174612Actual
33278198.642024-10-3174311Actual
29493149.002024-07-317436Actual
6760149.002022-11-017413Actual
3451103.002022-08-017463Actual
14011486.002023-05-017417Actual
25785245.002024-04-307473Actual
9512100.002022-12-307426Budget
37826196.512025-03-0174211Actual
26864326.002024-05-317463Actual
35286323.002024-12-307417Actual
36529708.672025-01-307418Actual
25429166.722024-03-3174411Actual
3310246.542022-07-027468Actual
11157235.932023-01-307468Actual
7322100.002022-11-017436Budget
24879268.002024-03-317465Actual
1137480.002023-03-017473Budget
2516200.002022-07-027464Budget
9608137.002022-12-307446Actual
21212654.122023-12-027418Actual
10304200.002023-01-307414Budget
4837216.002022-09-017415Actual
4697200.002022-09-017414Budget
3529100.002022-08-017473Budget
6102137.002022-10-017416Actual
22958202.002024-01-307436Actual
23850230.002024-02-297465Actual
23722244.002024-02-297414Actual
4106100.002022-08-017466Budget
12424100.002023-04-017463Budget
27484393.512024-05-317468Actual
682190.002022-11-017463Budget
2132364.722022-06-017428Actual
36146426.002025-01-307415Actual
11049200.002023-01-307418Budget
35379651.092024-12-307418Actual
33011410.002024-10-317417Actual
24224682.912024-02-297428Actual
12175200.002023-03-017418Budget
4648107.002022-09-017473Actual
14607267.002023-06-017473Actual
12929100.002023-04-017436Budget
31745130.002024-09-307436Actual
18774290.002023-10-017415Actual
3203200.002022-07-027418Budget
1847232.672023-09-0174112Actual
24370161.402024-02-2974311Actual
9562100.002022-12-307436Budget
12612235.002023-04-017464Actual
7272100.002022-11-017426Budget
2715997.002024-05-317426Actual
6023261.002022-10-017465Actual
10628200.002023-01-307426Budget
19331228.422023-10-0174311Actual
17270232.682023-08-0174211Actual
38176499.512025-03-0174613Actual
3717250.002022-08-017415Actual
12174237.452023-03-017418Actual
32127219.912024-09-3074211Actual
38481281.002025-04-017465Actual
10178103.002023-01-307463Actual
740200.002022-05-017466Budget
30471356.002024-08-317415Actual
634129.002022-05-017446Actual
1850546.502023-09-0174612Actual
29756476.852024-07-317428Actual
10040240.482022-12-307468Actual
13893141.002023-05-017446Actual
21100.002022-05-017413Budget
31504444.002024-09-307414Actual
12095158.002023-03-017467Actual
16265141.192023-07-0274311Actual
9003110.002022-12-307413Actual

Generated 2025-05-31 10:07:38.820 UTC