[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-05-3174212Actual
1335280.002022-06-017414Budget
9188200.002022-12-307414Budget
5494246.542022-09-017428Actual
29042767.932024-07-0174213Actual
31295459.162024-08-3174213Actual
11705100.002023-03-017416Budget
10725104.002023-01-307446Actual
31210457.152024-08-3174612Actual
17122454.122023-08-017418Actual
17385181.612023-08-0174611Actual
2006255.002022-06-017467Actual
30506378.002024-08-317465Actual
29380269.002024-07-317465Actual
28837357.152024-07-0174611Actual
3203200.002022-07-027418Budget
19385170.982023-10-0174511Actual
6023261.002022-10-017465Actual
11236100.002023-03-017413Budget
33397282.682024-10-3174112Actual
24047188.002024-02-297466Actual
21742244.002023-12-307414Actual
30201780.212024-07-3174613Actual
5122100.002022-09-017446Budget
15017467.002023-06-017417Actual
1070214.722022-05-017468Actual
10580141.002023-01-307416Actual
3639195.002022-08-017464Actual
1137598.002023-03-017473Actual
32299274.172024-09-3074112Actual
7146267.002022-11-017465Actual
38118717.052025-03-0174113Actual
4759167.002022-09-017464Actual
2982200.002022-07-027466Budget
25908257.002024-04-307415Actual
6024200.002022-10-017465Budget
15346142.252023-06-0174611Actual
13623274.002023-05-017414Actual
18597439.002023-10-017463Actual
17029325.002023-08-017417Actual
24786250.002024-03-317464Actual
35407519.272024-12-307428Actual
37026783.722025-01-3074613Actual
30258338.002024-08-317413Actual
2457528.422024-02-2974612Actual
28481450.002024-07-017417Actual
2085200.002022-06-017418Budget
23637439.002024-02-297463Actual
36471352.002025-01-307467Actual
37706648.062025-03-017428Actual
19156608.672023-10-017418Actual
12222200.002023-03-017428Budget
16859172.002023-08-017426Actual
21274382.912023-12-027468Actual
20002138.002023-11-017456Actual
4431200.002022-08-017468Budget
740200.002022-05-017466Budget
25227442.002024-03-317418Actual
8923251.092022-12-027468Actual
10831100.002023-01-307466Budget
8443130.002022-12-027436Actual
26772694.252024-04-3074613Actual
4837216.002022-09-017415Actual
1077199.002023-01-307456Actual
39004336.942025-04-0174311Actual
5696100.002022-10-017463Budget
23221608.672024-01-307428Actual
22718291.002024-01-307414Actual
5962228.002022-10-017415Actual
29545123.002024-07-317456Actual
17712287.002023-09-017464Actual
35699300.762024-12-3074112Actual
37880219.912025-03-0174411Actual
21006156.002023-12-027446Actual
19184551.092023-10-017428Actual
7802200.002022-11-017468Budget
20413202.892023-11-0174511Actual
25375186.932024-03-3174211Actual
10039200.002022-12-307468Budget
29132377.002024-07-317413Actual
24196657.152024-02-297418Actual
2715997.002024-05-317426Actual
8537100.002022-12-027456Budget
3450100.002022-08-017463Budget
4696220.002022-09-017414Actual
27364346.002024-05-317467Actual
30169638.112024-07-3174213Actual
2133200.002022-06-017428Budget
1850546.502023-09-0174612Actual
38325186.002025-04-017473Actual
31717153.002024-09-307426Actual
6621200.002022-10-017428Budget
3717250.002022-08-017415Actual
34019160.002024-12-017446Actual
4324316.242022-08-017418Actual
882217.002022-05-017467Actual

Generated 2025-05-31 03:16:44.895 UTC