[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002022-11-027468Budget
23313241.192024-01-3174111Actual
4432228.362022-08-027468Actual
27422654.122024-06-017418Actual
38268359.002025-04-027463Actual
24397163.532024-03-0174411Actual
8443130.002022-12-037436Actual
23935151.002024-03-017426Actual
6946256.002022-11-027414Actual
38118717.052025-03-0274113Actual
30050364.602024-08-0174212Actual
8676200.002022-12-037417Budget
36471352.002025-01-317467Actual
7613200.002022-11-027467Budget
35144194.002024-12-317436Actual
19895131.002023-11-027416Actual
965692.002022-12-317456Actual
28803311.402024-07-0274511Actual
2662032.672024-05-0174112Actual
24424184.812024-03-0174511Actual
12362100.002023-04-027413Budget
2603090.002024-05-017426Actual
20952134.002023-12-037426Actual
23850230.002024-03-017465Actual
22007175.002023-12-317446Actual
18414174.172023-09-0274611Actual
268200.002022-05-027464Budget
12976100.002023-04-027446Budget
36239174.002025-01-317416Actual
34489325.232024-12-0274611Actual
17863179.002023-09-027416Actual
11049200.002023-01-317418Budget
1010222.302022-05-027428Actual
12930124.002023-04-027436Actual
30854773.822024-09-017418Actual
19802363.002023-11-027415Actual
35935393.002025-01-317413Actual
19418180.552023-10-0274611Actual
11158200.002023-01-317468Budget
14228142.252023-05-0274111Actual
33131485.942024-11-017428Actual
13024119.002023-04-027456Actual
13501501.002023-05-027413Actual
3639195.002022-08-027464Actual
6024200.002022-10-027465Budget
15881123.002023-07-037446Actual
26084105.002024-05-017446Actual
30564152.002024-09-017416Actual
25908257.002024-05-017415Actual
14134670.792023-05-027428Actual
17712287.002023-09-027464Actual
33397282.682024-11-0174112Actual
11753200.002023-03-027426Budget
27651289.062024-06-0174511Actual
29132377.002024-08-017413Actual
20092384.002023-11-027417Actual
30882479.882024-09-017428Actual
4758200.002022-09-027464Budget
634129.002022-05-027446Actual
18299168.852023-09-0274211Actual
1711104.002022-06-027436Actual
37826196.512025-03-0274211Actual
8268200.002022-12-037465Budget
2982200.002022-07-037466Budget
34374226.302024-12-0274211Actual
32721383.002024-11-017415Actual
20712391.002023-12-037473Actual
8737200.002022-12-037467Budget
22598416.002024-01-317413Actual
15017467.002023-06-027417Actual
22417202.892023-12-3174411Actual
20413202.892023-11-0274511Actual
7086200.002022-11-027415Budget
31717153.002024-10-017426Actual
14168608.672023-05-027468Actual
1150144.002022-06-027413Actual
23422194.382024-01-3174511Actual
2596200.002022-07-037415Budget
25489189.062024-04-0174611Actual
36436486.002025-01-317417Actual
18326182.682023-09-0274311Actual
30293244.002024-09-017463Actual
5882202.002022-10-027464Actual
8347200.002022-12-037416Budget
39330503.022025-04-0274613Actual
1445936.932023-05-0274612Actual
1011200.002022-05-027428Budget
10581100.002023-01-317416Budget
8491200.002022-12-037446Budget
36181302.002025-01-317465Actual
23100435.002024-01-317417Actual
6352100.002022-10-027466Budget
38353344.002025-04-027414Actual
3576215.002022-08-027414Actual
1287100.002022-06-027473Budget
1806100.002022-06-027456Budget

Generated 2025-06-01 09:05:56.120 UTC