[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002022-12-027466Actual
1069200.002022-05-017468Budget
29224209.002024-07-317473Actual
5774100.002022-10-017473Budget
4373200.002022-08-017428Budget
16681203.002023-08-017464Actual
9189167.002022-12-307414Actual
27979272.002024-07-017413Actual
12929100.002023-04-017436Budget
3902142.002022-08-017426Actual
15997318.002023-07-027417Actual
37678542.002025-03-017418Actual
33517478.452024-10-3174113Actual
1950339.062023-10-0174212Actual
17029325.002023-08-017417Actual
32921141.002024-10-317456Actual
35407519.272024-12-307428Actual
12613200.002023-04-017464Budget
30022370.982024-07-3174112Actual
3638200.002022-08-017464Budget
11895100.002023-03-017456Budget
12363138.002023-04-017413Actual
2132364.722022-06-017428Actual
31029280.552024-08-3174311Actual
34401234.812024-12-0174311Actual
39092294.382025-04-0174611Actual
1806100.002022-06-017456Budget
11296100.002023-03-017463Budget
10677100.002023-01-307436Budget
15742202.002023-07-027465Actual
25726296.002024-04-307463Actual
20035165.002023-11-017466Actual
12175200.002023-03-017418Budget
8395100.002022-12-027426Budget
3451103.002022-08-017463Actual
14134670.792023-05-017428Actual
8738218.002022-12-027467Actual
11484200.002023-03-017464Budget
18562403.002023-10-017413Actual
2085200.002022-06-017418Budget
33103628.372024-10-317418Actual
1758179.002022-06-017446Actual
32333391.192024-09-3074612Actual
35581296.512024-12-3074411Actual
10580141.002023-01-307416Actual
33251366.722024-10-3174211Actual
25077161.002024-03-317466Actual
7416100.002022-11-017456Budget
5367173.002022-09-017467Actual
36731362.472025-01-3074411Actual
5882202.002022-10-017464Actual
4759167.002022-09-017464Actual
21414211.402023-12-0274411Actual
12833100.002023-04-017416Budget
25908257.002024-04-307415Actual
20620478.002023-12-027413Actual
19063342.002023-10-017417Actual
1535200.002022-06-017465Budget
30761397.002024-08-317417Actual
11297109.002023-03-017463Actual
8923251.092022-12-027468Actual
4837216.002022-09-017415Actual
5494246.542022-09-017428Actual
30050364.602024-07-3174212Actual
31830141.002024-09-307466Actual
38176499.512025-03-0174613Actual
1137598.002023-03-017473Actual
9328200.002022-12-307415Budget
33633395.002024-12-017413Actual
29465148.002024-07-317426Actual
10179100.002023-01-307463Budget
12034200.002023-03-017417Budget
9712103.002022-12-307466Actual
25255490.482024-03-317428Actual
1953439.062023-10-0174612Actual
36529708.672025-01-307418Actual
16319211.402023-07-0274511Actual
1010222.302022-05-017428Actual
14960144.002023-06-017466Actual
569793.002022-10-017463Actual
36436486.002025-01-307417Actual
21006156.002023-12-027446Actual
27213132.002024-05-317446Actual
16210188.002023-07-0274111Actual
32299274.172024-09-3074112Actual
2084288.972022-06-017418Actual
5556200.002022-09-017468Budget
17890148.002023-09-017426Actual
23935151.002024-02-297426Actual
16939153.002023-08-017456Actual
18380192.252023-09-0174511Actual
30796325.002024-08-317467Actual
6681200.002022-10-017468Budget
26772694.252024-04-3074613Actual
5076100.002022-09-017436Budget
4372320.782022-08-017428Actual

Generated 2025-05-31 03:13:04.533 UTC