[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-06-017426Budget
20332124.172023-11-0174211Actual
21776284.002023-12-307464Actual
2193200.002022-06-017468Budget
32841167.002024-10-317426Actual
35116157.002024-12-307426Actual
5495200.002022-09-017428Budget
16319211.402023-07-0274511Actual
22690297.002024-01-307473Actual
10178103.002023-01-307463Actual
16526380.002023-08-017413Actual
38539185.002025-04-017416Actual
20246673.822023-11-017468Actual
8923251.092022-12-027468Actual
10501270.002023-01-307465Actual
7368200.002022-11-017446Budget
7740200.002022-11-017428Budget
25691312.002024-04-307413Actual
6620304.122022-10-017428Actual
15800139.002023-07-027416Actual
21981188.002023-12-307436Actual
16086.002022-05-017473Actual
13867144.002023-05-017436Actual
6246100.002022-10-017446Budget
33725315.002024-12-017473Actual
7475129.002022-11-017466Actual
15707328.002023-07-027415Actual
1805131.002022-06-017456Actual
5228104.002022-09-017466Actual
24343182.682024-02-2974211Actual
26473158.212024-04-3074311Actual
31384392.002024-09-307413Actual
7321107.002022-11-017436Actual
16152519.272023-07-027468Actual
3718200.002022-08-017415Budget
33517478.452024-10-3174113Actual
20304212.472023-11-0174111Actual
4978100.002022-09-017416Budget
7741308.662022-11-017428Actual
27889585.472024-05-3174213Actual
5882202.002022-10-017464Actual
5027100.002022-09-017426Budget
10724100.002023-01-307446Budget
18353231.612023-09-0174411Actual
268200.002022-05-017464Budget
9562100.002022-12-307436Budget
35407519.272024-12-307428Actual
15172557.152023-06-017468Actual
11484200.002023-03-017464Budget
33305218.852024-10-3174411Actual
27771268.852024-05-3174212Actual
29964383.742024-07-3174611Actual
1540439.062023-06-0174112Actual
27570307.152024-05-3174211Actual
30591108.002024-08-317426Actual
27651289.062024-05-3174511Actual
18059342.002023-09-017417Actual
7941104.002022-12-027463Actual
30050364.602024-07-3174212Actual
24397163.532024-02-2974411Actual
7007272.002022-11-017464Actual
37118370.002025-03-017463Actual
9512100.002022-12-307426Budget
25375186.932024-03-3174211Actual
9712103.002022-12-307466Actual
18597439.002023-10-017463Actual
20925186.002023-12-027416Actual
16774298.002023-08-017465Actual
8491200.002022-12-027446Budget
5822200.002022-10-017414Budget
2876170.002022-07-027446Actual
28014335.002024-07-017463Actual
8127280.002022-12-027464Budget
8067200.002022-12-027414Budget
2458281.002022-07-027414Actual
1025780.002023-01-307473Budget
12977116.002023-04-017446Actual
28191363.002024-07-017415Actual
13839150.002023-05-017426Actual
635200.002022-05-017446Budget
35935393.002025-01-307413Actual
33425282.682024-10-3174212Actual
13717304.002023-05-017415Actual
3061232.002022-07-027417Actual
14820147.002023-06-017416Actual
12691200.002023-04-017415Budget
26237450.002024-04-307467Actual
8267215.002022-12-027465Actual
5367173.002022-09-017467Actual
23963130.002024-02-297436Actual
5774100.002022-10-017473Budget
8126218.002022-12-027464Actual
37026783.722025-01-3074613Actual
12612235.002023-04-017464Actual
682084.002022-11-017463Actual
6946256.002022-11-017414Actual

Generated 2025-06-01 00:56:20.363 UTC