[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-027426Actual
14927183.002023-06-027456Actual
681148.002022-05-027456Actual
11895100.002023-03-027456Budget
6199100.002022-10-027436Budget
18597439.002023-10-027463Actual
3776188.002022-08-027465Actual
38646125.002025-04-027456Actual
13501501.002023-05-027413Actual
39178373.112025-04-0274212Actual
36471352.002025-01-317467Actual
1850546.502023-09-0274612Actual
20620478.002023-12-037413Actual
16561352.002023-08-027463Actual
906290.002022-12-317463Budget
28957370.982024-07-0274612Actual
6247105.002022-10-027446Actual
13752326.002023-05-027465Actual
15138502.612023-06-027428Actual
1805131.002022-06-027456Actual
5883200.002022-10-027464Budget
24937151.002024-04-017416Actual
18716246.002023-10-027464Actual
16090663.212023-07-037418Actual
31771135.002024-10-017446Actual
25289482.912024-04-017468Actual
3999100.002022-08-027446Budget
33459370.982024-11-0174612Actual
2662032.672024-05-0174112Actual
4372320.782022-08-027428Actual
794090.002022-12-037463Budget
15614194.002023-07-037414Actual
4697200.002022-09-027414Budget
20332124.172023-11-0274211Actual
22007175.002023-12-317446Actual
33251366.722024-11-0174211Actual
25943320.002024-05-017465Actual
13024119.002023-04-027456Actual
8738218.002022-12-037467Actual
38446325.002025-04-027415Actual
35196117.002024-12-317456Actual
12880200.002023-04-027426Budget
21032133.002023-12-037456Actual
17970165.002023-09-027456Actual
31539337.002024-10-017464Actual
27570307.152024-06-0174211Actual
13657276.002023-05-027464Actual
21714361.002023-12-317473Actual
32663369.002024-11-017464Actual
2273100.002022-07-037413Budget
2780161.002022-07-037426Actual
20952134.002023-12-037426Actual
32814148.002024-11-017416Actual
34996346.002024-12-317415Actual
1867144.002022-06-027466Actual
36436486.002025-01-317417Actual
26829275.002024-06-017413Actual
1615100.002022-06-027416Budget
28339202.002024-07-027436Actual
10178103.002023-01-317463Actual
9465200.002022-12-317416Budget
1250370.002023-04-027473Actual
37826196.512025-03-0274211Actual
11423200.002023-03-027414Budget
25347142.252024-04-0174111Actual
39150355.022025-04-0274112Actual
35089116.002024-12-317416Actual
19950140.002023-11-027436Actual
2596200.002022-07-037415Budget
12033170.002023-03-027417Actual
15707328.002023-07-037415Actual
25785245.002024-05-017473Actual
1010222.302022-05-027428Actual
11484200.002023-03-027464Budget
9930200.002022-12-317418Budget
4837216.002022-09-027415Actual
19098405.002023-10-027467Actual
18922153.002023-10-027436Actual
28191363.002024-07-027415Actual
36054529.002025-01-317414Actual
7692323.812022-11-027418Actual
8490168.002022-12-037446Actual
31384392.002024-10-017413Actual
31504444.002024-10-017414Actual
10501270.002023-01-317465Actual
8817200.002022-12-037418Budget
24315209.272024-03-0174111Actual
12425129.002023-04-027463Actual
16210188.002023-07-0374111Actual
33165448.062024-11-017468Actual
35727411.412024-12-3174212Actual
31979625.342024-10-017418Actual
22244602.612023-12-317428Actual
7802200.002022-11-027468Budget
2193200.002022-06-027468Budget
14168608.672023-05-027468Actual

Generated 2025-06-01 18:55:31.909 UTC