[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-03-027436Budget
15707328.002023-07-037415Actual
18562403.002023-10-027413Actual
4245200.002022-08-027467Budget
21119414.002023-12-037417Actual
35144194.002024-12-317436Actual
8865200.002022-12-037428Budget
32895166.002024-11-017446Actual
37496138.002025-03-027456Actual
25227442.002024-04-017418Actual
31268496.002024-09-0174113Actual
12223335.942023-03-027428Actual
20447193.322023-11-0274611Actual
569793.002022-10-027463Actual
1543732.672023-06-0274612Actual
33459370.982024-11-0174612Actual
14343134.802023-05-0274611Actual
20332124.172023-11-0274211Actual
35196117.002024-12-317456Actual
29493149.002024-08-017436Actual
4979160.002022-09-027416Actual
5446200.002022-09-027418Budget
13752326.002023-05-027465Actual
31887467.002024-10-017417Actual
965692.002022-12-317456Actual
29075452.142024-07-0274613Actual
18894153.002023-10-027426Actual
689879.002022-11-027473Actual
1747043.312023-08-0274212Actual
33165448.062024-11-017468Actual
3061232.002022-07-037417Actual
33544711.792024-11-0174213Actual
37907319.912025-03-0274511Actual
29465148.002024-08-017426Actual
33425282.682024-11-0174212Actual
21414211.402023-12-0374411Actual
21714361.002023-12-317473Actual
12754210.002023-04-027465Actual
8537100.002022-12-037456Budget
16887208.002023-08-027436Actual
15881123.002023-07-037446Actual
21742244.002023-12-317414Actual
38829588.972025-04-027418Actual
11848138.002023-03-027446Actual
6681200.002022-10-027468Budget
35727411.412024-12-3174212Actual
794090.002022-12-037463Budget
4696220.002022-09-027414Actual
7881130.002022-12-037413Actual
21441163.532023-12-0374511Actual
7368200.002022-11-027446Budget
36677357.152025-01-3174211Actual
4107138.002022-08-027466Actual
8067200.002022-12-037414Budget
21154467.002023-12-037467Actual
15258173.102023-06-0274211Actual
2715997.002024-06-017426Actual
27651289.062024-06-0174511Actual
25489189.062024-04-0174611Actual
6102137.002022-10-027416Actual
3529100.002022-08-027473Budget
1536175.002022-06-027465Actual
19006137.002023-10-027466Actual
32127219.912024-10-0174211Actual
22845359.002024-01-317465Actual
5307166.002022-09-027417Actual
21274382.912023-12-037468Actual
26446103.952024-05-0174211Actual
16774298.002023-08-027465Actual
32241364.602024-10-0174611Actual
23757224.002024-03-017464Actual
2596200.002022-07-037415Budget
23963130.002024-03-017436Actual
25255490.482024-04-017428Actual
38268359.002025-04-027463Actual
32543253.002024-11-017463Actual
6151100.002022-10-027426Budget
3124202.002022-07-037467Actual
28014335.002024-07-027463Actual
11236100.002023-03-027413Budget
7692323.812022-11-027418Actual
36346123.002025-01-317456Actual
27132133.002024-06-017416Actual
37853311.402025-03-0274311Actual
1535200.002022-06-027465Budget
29903248.642024-08-0174311Actual
36557645.032025-01-317428Actual
25813306.002024-05-017414Actual
10969200.002023-01-317467Budget
2516200.002022-07-037464Budget
26983408.002024-06-017464Actual
1189692.002023-03-027456Actual
15230148.632023-06-0274111Actual
32628401.002024-11-017414Actual
17150493.512023-08-027428Actual
23368165.662024-01-3174311Actual

Generated 2025-06-01 20:30:00.841 UTC