[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002022-10-037468Budget
7554266.002022-11-037417Actual
14762240.002023-06-037465Actual
11895100.002023-03-037456Budget
16086.002022-05-037473Actual
32007473.822024-10-027428Actual
14927183.002023-06-037456Actual
28574482.912024-07-037418Actual
37444193.002025-03-037436Actual
37203337.002025-03-037414Actual
689879.002022-11-037473Actual
34255576.852024-12-037428Actual
3952100.002022-08-037436Budget
6432200.002022-10-037417Budget
16887208.002023-08-037436Actual
6621200.002022-10-037428Budget
2193200.002022-06-037468Budget
30201780.212024-08-0274613Actual
5122100.002022-09-037446Budget
29015645.122024-07-0374113Actual
16972131.002023-08-037466Actual
35641242.252025-01-0174611Actual
38829588.972025-04-037418Actual
269187.002022-05-037464Actual
12833100.002023-04-037416Budget
10305183.002023-02-017414Actual
491100.002022-05-037416Budget
16859172.002023-08-037426Actual
23193499.582024-02-017418Actual
10628200.002023-02-017426Budget
24397163.532024-03-0274411Actual
28014335.002024-07-037463Actual
8205200.002022-12-047415Budget
10444200.002023-02-017415Budget
13304200.002023-04-037418Budget
1867144.002022-06-037466Actual
20035165.002023-11-037466Actual
2272136.002022-07-047413Actual
22845359.002024-02-017465Actual
16618323.002023-08-037473Actual
5170100.002022-09-037456Budget
6620304.122022-10-037428Actual
15855119.002023-07-047436Actual
6352100.002022-10-037466Budget
681148.002022-05-037456Actual
21657323.002024-01-017463Actual
2133200.002022-06-037428Budget
8676200.002022-12-047417Budget
6293111.002022-10-037456Actual
22363225.232024-01-0174211Actual
963200.002022-05-037418Budget
18213508.672023-09-037468Actual
35170133.002025-01-017446Actual
8817200.002022-12-047418Budget
35878790.742025-01-0174613Actual
2006255.002022-06-037467Actual
5446200.002022-09-037418Budget
4432228.362022-08-037468Actual
9979200.002023-01-017428Budget
7693200.002022-11-037418Budget
20413202.892023-11-0374511Actual
9003110.002023-01-017413Actual
5368200.002022-09-037467Budget
21926162.002024-01-017416Actual
23850230.002024-03-027465Actual
28365180.002024-07-037446Actual
10831100.002023-02-017466Budget
32127219.912024-10-0274211Actual
12424100.002023-04-037463Budget
1950339.062023-10-0374212Actual
18809344.002023-10-037465Actual
23422194.382024-02-0174511Actual
32756434.002024-11-027465Actual
7273166.002022-11-037426Actual
26739459.162024-05-0274213Actual
1250370.002023-04-037473Actual
18894153.002023-10-037426Actual
8268200.002022-12-047465Budget
30591108.002024-09-027426Actual
27743405.022024-06-0274112Actual
32299274.172024-10-0274112Actual
25018108.002024-04-027446Actual
36758268.852025-02-0174511Actual
28837357.152024-07-0374611Actual
36591645.032025-02-017468Actual
34609332.682024-12-0374612Actual
10909200.002023-02-017417Budget
15707328.002023-07-047415Actual
13352285.932023-04-037428Actual
33165448.062024-11-027468Actual
9141110.002023-01-017473Actual
6760149.002022-11-037413Actual
10830120.002023-02-017466Actual
569793.002022-10-037463Actual
16238182.682023-07-0474211Actual
12880200.002023-04-037426Budget

Generated 2025-06-02 16:19:58.151 UTC