[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-01-317414Actual
15707328.002023-07-037415Actual
36266126.002025-01-317426Actual
2005200.002022-06-027467Budget
10628200.002023-01-317426Budget
11297109.002023-03-027463Actual
39031381.622025-04-0274411Actual
29790622.302024-08-017468Actual
20185628.372023-11-027418Actual
634129.002022-05-027446Actual
31830141.002024-10-017466Actual
12550207.002023-04-027414Actual
13226163.002023-04-027467Actual
2983158.002022-07-037466Actual
23193499.582024-01-317418Actual
30591108.002024-09-017426Actual
30022370.982024-08-0174112Actual
15907186.002023-07-037456Actual
33165448.062024-11-017468Actual
9655100.002022-12-317456Budget
16739322.002023-08-027415Actual
26949514.002024-06-017414Actual
2732155.002022-07-037416Actual
9003110.002022-12-317413Actual
2056344.382023-11-0274612Actual
37083410.002025-03-027413Actual
38233288.002025-04-027413Actual
9930200.002022-12-317418Budget
9792242.002022-12-317417Actual
21119414.002023-12-037417Actual
1070214.722022-05-027468Actual
2517187.002022-07-037464Actual
5495200.002022-09-027428Budget
34045146.002024-12-027456Actual
19218399.572023-10-027468Actual
3952100.002022-08-027436Budget
14901115.002023-06-027446Actual
16646202.002023-08-027414Actual
8537100.002022-12-037456Budget
2654180.002022-07-037465Actual
24964111.002024-04-017426Actual
22390213.532023-12-3174311Actual
12222200.002023-03-027428Budget
15940127.002023-07-037466Actual
4431200.002022-08-027468Budget
35878790.742024-12-3174613Actual
14046448.002023-05-027467Actual
39004336.942025-04-0274311Actual
28099412.002024-07-027414Actual
17184479.882023-08-027468Actual
31597466.002024-10-017415Actual
7416100.002022-11-027456Budget
28722218.852024-07-0274211Actual
14168608.672023-05-027468Actual
14847176.002023-06-027426Actual
4106100.002022-08-027466Budget
28574482.912024-07-027418Actual
2600384.002024-05-017416Actual
25489189.062024-04-0174611Actual
11752157.002023-03-027426Actual
28424176.002024-07-027466Actual
29224209.002024-08-017473Actual
8268200.002022-12-037465Budget
33011410.002024-11-017417Actual
14875199.002023-06-027436Actual
20304212.472023-11-0274111Actual
19304127.362023-10-0274211Actual
37026783.722025-01-3174613Actual
29545123.002024-08-017456Actual
27484393.512024-06-017468Actual
7007272.002022-11-027464Actual
37238480.002025-03-027464Actual
1946200.002022-06-027417Budget
5446200.002022-09-027418Budget
37586363.002025-03-027417Actual
38388408.002025-04-027464Actual
1535200.002022-06-027465Budget
6102137.002022-10-027416Actual
17351123.102023-08-0274511Actual
29670291.002024-08-017467Actual
30258338.002024-09-017413Actual
35845776.702024-12-3174213Actual
15110476.852023-06-027418Actual
25848221.002024-05-017464Actual
17324149.702023-08-0274411Actual
8206232.002022-12-037415Actual
6621200.002022-10-027428Budget
22845359.002024-01-317465Actual
34818383.002024-12-317463Actual
3451103.002022-08-027463Actual
1069200.002022-05-027468Budget
8491200.002022-12-037446Budget
39330503.022025-04-0274613Actual
4648107.002022-09-027473Actual
5026118.002022-09-027426Actual
16319211.402023-07-0374511Actual

Generated 2025-06-02 01:36:39.332 UTC