[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-06-297416Budget
20114.002022-04-287413Actual
11848138.002023-02-267446Actual
22123357.002023-12-277417Actual
13225200.002023-03-297467Budget
4978100.002022-08-297416Budget
31597466.002024-09-277415Actual
1069200.002022-04-287468Budget
15586350.002023-06-297473Actual
13163272.002023-03-297417Actual
208240.002022-04-287414Actual
11236100.002023-02-267413Budget
9713100.002022-12-277466Budget
11705100.002023-02-267416Budget
5446200.002022-08-297418Budget
18654310.002023-09-287473Actual
1758179.002022-05-297446Actual
39092294.382025-03-2974611Actual
7941104.002022-11-297463Actual
11752157.002023-02-267426Actual
25347142.252024-03-2874111Actual
38325186.002025-03-297473Actual
27685250.762024-05-2874611Actual
963200.002022-04-287418Budget
19950140.002023-10-297436Actual
10629168.002023-01-277426Actual
19591501.002023-10-297413Actual
7322100.002022-10-297436Budget
28776241.192024-06-2874411Actual
20304212.472023-10-2974111Actual
6353103.002022-09-287466Actual
19976123.002023-10-297446Actual
1806100.002022-05-297456Budget
35878790.742024-12-2774613Actual
6150109.002022-09-287426Actual
34609332.682024-11-2874612Actual
20092384.002023-10-297417Actual
35379651.092024-12-277418Actual
3309200.002022-06-297468Budget
2830100.002022-06-297436Budget
8127280.002022-11-297464Budget
15881123.002023-06-297446Actual
881200.002022-04-287467Budget
12753200.002023-03-297465Budget
36529708.672025-01-277418Actual
3576215.002022-07-297414Actual
16265141.192023-06-2974311Actual
4246215.002022-07-297467Actual
457196.002022-08-297463Actual
9852200.002022-12-277467Budget
38118717.052025-02-2674113Actual
15346142.252023-05-2974611Actual
5962228.002022-09-287415Actual
10725104.002023-01-277446Actual
29493149.002024-07-287436Actual
9791200.002022-12-277417Budget
32181212.472024-09-2774411Actual
10443276.002023-01-277415Actual
31539337.002024-09-277464Actual
31690186.002024-09-277416Actual
33517478.452024-10-2874113Actual
10969200.002023-01-277467Budget
30564152.002024-08-287416Actual
21032133.002023-11-297456Actual
11096252.602023-01-277428Actual
33425282.682024-10-2874212Actual
13226163.002023-03-297467Actual
9328200.002022-12-277415Budget
3952100.002022-07-297436Budget
14635218.002023-05-297414Actual
30619123.002024-08-287436Actual
35818559.162024-12-2774113Actual
33668301.002024-11-287463Actual
27074267.002024-05-287465Actual
37998375.232025-02-2674112Actual
36876398.642025-01-2774212Actual
19922130.002023-10-297426Actual
33131485.942024-10-287428Actual
29876289.062024-07-2874211Actual
2085200.002022-05-297418Budget
29465148.002024-07-287426Actual
1953439.062023-09-2874612Actual
36758268.852025-01-2774511Actual
1663100.002022-05-297426Budget
37331338.002025-02-267465Actual
36266126.002025-01-277426Actual
3854144.002022-07-297416Actual
3451103.002022-07-297463Actual
37026783.722025-01-2774613Actual
7369179.002022-10-297446Actual
7272100.002022-10-297426Budget
36704359.282025-01-2774311Actual
33788490.002024-11-287464Actual
588100.002022-04-287436Budget
2560648.632024-03-2874612Actual
34875212.002024-12-277473Actual

Generated 2025-05-28 21:50:49.018 UTC