[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28776241.192024-07-0274411Actual
7368200.002022-11-027446Budget
5635100.002022-10-027413Budget
37678542.002025-03-027418Actual
8196.002022-05-027463Actual
11955160.002023-03-027466Actual
6946256.002022-11-027414Actual
8126218.002022-12-037464Actual
23255619.272024-01-317468Actual
14283217.782023-05-0274311Actual
13812172.002023-05-027416Actual
5446200.002022-09-027418Budget
18094329.002023-09-027467Actual
38679164.002025-04-027466Actual
27862764.422024-06-0174113Actual
35196117.002024-12-317456Actual
11158200.002023-01-317468Budget
28636660.182024-07-027468Actual
24752246.002024-04-017414Actual
13839150.002023-05-027426Actual
3999100.002022-08-027446Budget
20127329.002023-11-027467Actual
12223335.942023-03-027428Actual
16681203.002023-08-027464Actual
27889585.472024-06-0174213Actual
14960144.002023-06-027466Actual
19922130.002023-11-027426Actual
18326182.682023-09-0274311Actual
1747043.312023-08-0274212Actual
2411100.002022-07-037473Budget
3450100.002022-08-027463Budget
2715997.002024-06-017426Actual
38736325.002025-04-027417Actual
27771268.852024-06-0174212Actual
2254148.632023-12-3174612Actual
6682354.122022-10-027468Actual
39178373.112025-04-0274212Actual
17944141.002023-09-027446Actual
31002294.382024-09-0174211Actual
6246100.002022-10-027446Budget
13024119.002023-04-027456Actual
6573384.422022-10-027418Actual
5368200.002022-09-027467Budget
13225200.002023-04-027467Budget
33668301.002024-12-027463Actual
20620478.002023-12-037413Actual
24315209.272024-03-0174111Actual
20833322.002023-12-037415Actual
29493149.002024-08-017436Actual
17678315.002023-09-027414Actual
16265141.192023-07-0374311Actual
962352.602022-05-027418Actual
37620354.002025-03-027467Actual
34134510.002024-12-027417Actual
3389100.002022-08-027413Budget
17122454.122023-08-027418Actual
16887208.002023-08-027436Actual
25347142.252024-04-0174111Actual
11849100.002023-03-027446Budget
26084105.002024-05-017446Actual
5447278.362022-09-027418Actual
1209135.002022-06-027463Actual
8737200.002022-12-037467Budget
350200.002022-05-027415Budget
18809344.002023-10-027465Actual
38891464.732025-04-027468Actual
31797136.002024-10-017456Actual
1759200.002022-06-027446Budget
13305290.482023-04-027418Actual
31632388.002024-10-017465Actual
22123357.002023-12-317417Actual
13536367.002023-05-027463Actual
6103100.002022-10-027416Budget
9328200.002022-12-317415Budget
38857493.512025-04-027428Actual
8816376.852022-12-037418Actual
20092384.002023-11-027417Actual
21119414.002023-12-037417Actual
1866200.002022-06-027466Budget
5123161.002022-09-027446Actual
31979625.342024-10-017418Actual
9249280.002022-12-317464Budget
28339202.002024-07-027436Actual
5961200.002022-10-027415Budget
34875212.002024-12-317473Actual
30350264.002024-09-017473Actual
30882479.882024-09-017428Actual
3638200.002022-08-027464Budget
1847232.672023-09-0274112Actual
18597439.002023-10-027463Actual
8865200.002022-12-037428Budget
1536175.002022-06-027465Actual
2085200.002022-06-027418Budget
35699300.762024-12-3174112Actual
10628200.002023-01-317426Budget
39150355.022025-04-0274112Actual

Generated 2025-06-01 09:10:56.558 UTC