[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-11-237466Budget
8395100.002022-11-237426Budget
882217.002022-04-227467Actual
1615100.002022-05-237416Budget
32954146.002024-10-227466Actual
6620304.122022-09-227428Actual
23637439.002024-02-207463Actual
26084105.002024-04-217446Actual
8923251.092022-11-237468Actual
9327205.002022-12-217415Actual
7086200.002022-10-237415Budget
7415127.002022-10-237456Actual
28284189.002024-06-227416Actual
38620129.002025-03-237446Actual
32814148.002024-10-227416Actual
23135412.002024-01-217467Actual
37907319.912025-02-2074511Actual
19331228.422023-09-2274311Actual
8924200.002022-11-237468Budget
4649100.002022-08-237473Budget
34346377.362024-11-2274111Actual
11485242.002023-02-207464Actual
9464161.002022-12-217416Actual
16210188.002023-06-2374111Actual
34818383.002024-12-217463Actual
9930200.002022-12-217418Budget
26325473.822024-04-217428Actual
14011486.002023-04-227417Actual
29345344.002024-07-227415Actual
36088467.002025-01-217464Actual
6247105.002022-09-227446Actual
37083410.002025-02-207413Actual
17270232.682023-07-2374211Actual
20925186.002023-11-237416Actual
18002141.002023-08-237466Actual
34726717.052024-11-2274613Actual
3577200.002022-07-237414Budget
35089116.002024-12-217416Actual
37826196.512025-02-2074211Actual
16618323.002023-07-237473Actual
38646125.002025-03-237456Actual
5368200.002022-08-237467Budget
17650386.002023-08-237473Actual
28722218.852024-06-2274211Actual
16913157.002023-07-237446Actual
31830141.002024-09-217466Actual
24424184.812024-02-2074511Actual
14168608.672023-04-227468Actual
10119100.002023-01-217413Budget
34783332.002024-12-217413Actual
14607267.002023-05-237473Actual
32007473.822024-09-217428Actual
10910197.002023-01-217417Actual
5634138.002022-09-227413Actual
4979160.002022-08-237416Actual
3450100.002022-07-237463Budget
2156628.422023-11-2374612Actual
11048346.542023-01-217418Actual
10970247.002023-01-217467Actual
9978293.512022-12-217428Actual
6200131.002022-09-227436Actual
26983408.002024-05-227464Actual
16032382.002023-06-237467Actual
18353231.612023-08-2374411Actual
29224209.002024-07-227473Actual
5556200.002022-08-237468Budget
17385181.612023-07-2374611Actual
409200.002022-04-227465Budget
9979200.002022-12-217428Budget
5883200.002022-09-227464Budget
9655100.002022-12-217456Budget
2410111.002022-06-237473Actual
28957370.982024-06-2274612Actual
25134382.002024-03-227417Actual
23935151.002024-02-207426Actual
3528121.002022-07-237473Actual
29465148.002024-07-227426Actual
27597301.832024-05-2274311Actual
13752326.002023-04-227465Actual
13919141.002023-04-227456Actual
32391422.312024-09-2174113Actual
13536367.002023-04-227463Actual
33339320.982024-10-2274611Actual
25489189.062024-03-2274611Actual
12880200.002023-03-237426Budget
268200.002022-04-227464Budget
36591645.032025-01-217468Actual
13353200.002023-03-237428Budget
682084.002022-10-237463Actual
6432200.002022-09-227417Budget
8676200.002022-11-237417Budget
16118685.942023-06-237428Actual
34694455.652024-11-2274213Actual
18152413.212023-08-237418Actual
15494490.002023-06-237413Actual
4900200.002022-08-237465Budget

Generated 2025-05-22 08:09:35.614 UTC