[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-317414Budget
1950339.062023-10-0274212Actual
21100.002022-05-027413Budget
28014335.002024-07-027463Actual
7416100.002022-11-027456Budget
24257476.852024-03-017468Actual
7007272.002022-11-027464Actual
33425282.682024-11-0174212Actual
20246673.822023-11-027468Actual
20002138.002023-11-027456Actual
1440144.382023-05-0274112Actual
26739459.162024-05-0174213Actual
28957370.982024-07-0274612Actual
30704157.002024-09-017466Actual
22033123.002023-12-317456Actual
25813306.002024-05-017414Actual
2005200.002022-06-027467Budget
5228104.002022-09-027466Actual
965692.002022-12-317456Actual
21834304.002023-12-317415Actual
13023100.002023-04-027456Budget
8067200.002022-12-037414Budget
31419236.002024-10-017463Actual
11564200.002023-03-027415Budget
24224682.912024-03-017428Actual
30564152.002024-09-017416Actual
457196.002022-09-027463Actual
18152413.212023-09-027418Actual
11296100.002023-03-027463Budget
16526380.002023-08-027413Actual
28895350.772024-07-0274112Actual
24724323.002024-04-017473Actual
27422654.122024-06-017418Actual
23341164.592024-01-3174211Actual
32208293.322024-10-0174511Actual
36704359.282025-01-3174311Actual
36557645.032025-01-317428Actual
8196.002022-05-027463Actual
23455188.002024-01-3174611Actual
36088467.002025-01-317464Actual
30506378.002024-09-017465Actual
681148.002022-05-027456Actual
6682354.122022-10-027468Actual
1945206.002022-06-027417Actual
6246100.002022-10-027446Budget
14875199.002023-06-027436Actual
38176499.512025-03-0274613Actual
2250828.422023-12-3174112Actual
36677357.152025-01-3174211Actual
26712496.002024-05-0174113Actual
25908257.002024-05-017415Actual
29287414.002024-08-017464Actual
11485242.002023-03-027464Actual
7273166.002022-11-027426Actual
30854773.822024-09-017418Actual
35116157.002024-12-317426Actual
2354535.872024-01-3174612Actual
10179100.002023-01-317463Budget
21006156.002023-12-037446Actual
14046448.002023-05-027467Actual
34489325.232024-12-0274611Actual
31295459.162024-09-0174213Actual
14607267.002023-06-027473Actual
19184551.092023-10-027428Actual
5447278.362022-09-027418Actual
27922671.442024-06-0174613Actual
20127329.002023-11-027467Actual
35641242.252024-12-3174611Actual
35527298.642024-12-3174211Actual
30142767.932024-08-0174113Actual
3854144.002022-08-027416Actual
12033170.002023-03-027417Actual
9931292.002022-12-317418Actual
8490168.002022-12-037446Actual
24343182.682024-03-0174211Actual
1806100.002022-06-027456Budget
5822200.002022-10-027414Budget
2273100.002022-07-037413Budget
8127280.002022-12-037464Budget
31771135.002024-10-017446Actual
741145.002022-05-027466Actual
37940389.062025-03-0274611Actual
27041380.002024-06-017415Actual
32895166.002024-11-017446Actual
20867336.002023-12-037465Actual
18002141.002023-09-027466Actual
7006280.002022-11-027464Budget
26772694.252024-05-0174613Actual
6432200.002022-10-027417Budget
3998125.002022-08-027446Actual
13717304.002023-05-027415Actual
33753376.002024-12-027414Actual
28071231.002024-07-027473Actual
18271242.252023-09-0274111Actual
32508416.002024-11-017413Actual
7613200.002022-11-027467Budget

Generated 2025-06-01 23:35:23.765 UTC