[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718200.002022-07-297415Budget
10040240.482022-12-277468Actual
23010154.002024-01-277456Actual
29224209.002024-07-287473Actual
28776241.192024-06-2874411Actual
20447193.322023-10-2974611Actual
2653200.002022-06-297465Budget
32895166.002024-10-287446Actual
409200.002022-04-287465Budget
19802363.002023-10-297415Actual
27132133.002024-05-287416Actual
2194345.032022-05-297468Actual
21657323.002023-12-277463Actual
1945206.002022-05-297417Actual
1137598.002023-02-267473Actual
33938158.002024-11-287416Actual
13893141.002023-04-287446Actual
15110476.852023-05-297418Actual
2006255.002022-05-297467Actual
681148.002022-04-287456Actual
22390213.532023-12-2774311Actual
29848312.472024-07-2874111Actual
12551200.002023-03-297414Budget
29876289.062024-07-2874211Actual
9712103.002022-12-277466Actual
2132364.722022-05-297428Actual
37444193.002025-02-267436Actual
9562100.002022-12-277436Budget
7145200.002022-10-297465Budget
37853311.402025-02-2674311Actual
24879268.002024-03-287465Actual
38977314.592025-03-2974211Actual
13536367.002023-04-287463Actual
7321107.002022-10-297436Actual
18213508.672023-08-297468Actual
11237131.002023-02-267413Actual
10304200.002023-01-277414Budget
7146267.002022-10-297465Actual
881200.002022-04-287467Budget
28923336.942024-06-2874212Actual
20359206.082023-10-2974311Actual
34547479.492024-11-2874112Actual
13752326.002023-04-287465Actual
23313241.192024-01-2774111Actual
1150144.002022-05-297413Actual
6946256.002022-10-297414Actual
36909463.532025-01-2774612Actual
38620129.002025-03-297446Actual
1473208.002022-05-297415Actual
10444200.002023-01-277415Budget
22984108.002024-01-277446Actual
31268496.002024-08-2874113Actual
33165448.062024-10-287468Actual
17890148.002023-08-297426Actual
26084105.002024-04-277446Actual
37880219.912025-02-2674411Actual
12612235.002023-03-297464Actual
20185628.372023-10-297418Actual
33251366.722024-10-2874211Actual
21441163.532023-11-2974511Actual
22007175.002023-12-277446Actual
8816376.852022-11-297418Actual
36758268.852025-01-2774511Actual
6353103.002022-09-287466Actual
1614125.002022-05-297416Actual
7693200.002022-10-297418Budget
37416160.002025-02-267426Actual
11848138.002023-02-267446Actual
8538148.002022-11-297456Actual
8737200.002022-11-297467Budget
6620304.122022-09-287428Actual
31002294.382024-08-2874211Actual
29075452.142024-06-2874613Actual
25169386.002024-03-287467Actual
16086.002022-04-287473Actual
30704157.002024-08-287466Actual
4758200.002022-08-297464Budget
25018108.002024-03-287446Actual
8924200.002022-11-297468Budget
7553200.002022-10-297417Budget
2056344.382023-10-2974612Actual
15017467.002023-05-297417Actual
17385181.612023-07-2974611Actual
24632456.002024-03-287413Actual
34938429.002024-12-277464Actual
9249280.002022-12-277464Budget
21414211.402023-11-2974411Actual
7613200.002022-10-297467Budget
906290.002022-12-277463Budget
22123357.002023-12-277417Actual
2733100.002022-06-297416Budget
13305290.482023-03-297418Actual
21212654.122023-11-297418Actual
16887208.002023-07-297436Actual
10910197.002023-01-277417Actual
1395271.002022-05-297464Actual

Generated 2025-05-28 22:55:36.018 UTC