[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-027426Actual
906290.002022-12-317463Budget
30413439.002024-09-017464Actual
32299274.172024-10-0174112Actual
12930124.002023-04-027436Actual
15052327.002023-06-027467Actual
24632456.002024-04-017413Actual
14960144.002023-06-027466Actual
27743405.022024-06-0174112Actual
17122454.122023-08-027418Actual
16972131.002023-08-027466Actual
33131485.942024-11-017428Actual
31830141.002024-10-017466Actual
13893141.002023-05-027446Actual
24992130.002024-04-017436Actual
34726717.052024-12-0274613Actual
11157235.932023-01-317468Actual
19418180.552023-10-0274611Actual
22066198.002023-12-317466Actual
457196.002022-09-027463Actual
22216611.702023-12-317418Actual
15230148.632023-06-0274111Actual
20980161.002023-12-037436Actual
7692323.812022-11-027418Actual
16939153.002023-08-027456Actual
33668301.002024-12-027463Actual
12222200.002023-03-027428Budget
26500149.702024-05-0174411Actual
10502200.002023-01-317465Budget
38829588.972025-04-027418Actual
12550207.002023-04-027414Actual
31148328.422024-09-0174112Actual
9978293.512022-12-317428Actual
9655100.002022-12-317456Budget
39031381.622025-04-0274411Actual
29252499.002024-08-017414Actual
12880200.002023-04-027426Budget
588100.002022-05-027436Budget
5367173.002022-09-027467Actual
10909200.002023-01-317417Budget
6294100.002022-10-027456Budget
11563205.002023-03-027415Actual
3123200.002022-07-037467Budget
9141110.002022-12-317473Actual
3577200.002022-08-027414Budget
39058330.552025-04-0274511Actual
80100.002022-05-027463Budget
14516369.002023-06-027413Actual
6150109.002022-10-027426Actual
16739322.002023-08-027415Actual
35379651.092024-12-317418Actual
34783332.002024-12-317413Actual
16913157.002023-08-027446Actual
30050364.602024-08-0174212Actual
4649100.002022-09-027473Budget
9852200.002022-12-317467Budget
9512100.002022-12-317426Budget
24138333.002024-03-017467Actual
19591501.002023-11-027413Actual
5446200.002022-09-027418Budget
36848359.282025-01-3174112Actual
16319211.402023-07-0374511Actual
36909463.532025-01-3174612Actual
36471352.002025-01-317467Actual
11422266.002023-03-027414Actual
3396595.002024-12-027426Actual
1077199.002023-01-317456Actual
26983408.002024-06-017464Actual
634129.002022-05-027446Actual
23989113.002024-03-017446Actual
13501501.002023-05-027413Actual
10304200.002023-01-317414Budget
1025696.002023-01-317473Actual
34489325.232024-12-0274611Actual
35441416.242024-12-317468Actual
8864254.122022-12-037428Actual
27862764.422024-06-0174113Actual
22390213.532023-12-3174311Actual
32241364.602024-10-0174611Actual
33993128.002024-12-027436Actual
635200.002022-05-027446Budget
21475191.192023-12-0374611Actual
682190.002022-11-027463Budget
30645145.002024-09-017446Actual
2050525.232023-11-0274112Actual
10179100.002023-01-317463Budget
8206232.002022-12-037415Actual
11801100.002023-03-027436Budget
18059342.002023-09-027417Actual
37586363.002025-03-027417Actual
7880100.002022-12-037413Budget
14847176.002023-06-027426Actual
7881130.002022-12-037413Actual
1950339.062023-10-0274212Actual
27132133.002024-06-017416Actual
6946256.002022-11-027414Actual

Generated 2025-06-01 12:31:41.516 UTC