[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-11-027436Budget
9562100.002022-12-317436Budget
34818383.002024-12-317463Actual
24370161.402024-03-0174311Actual
33103628.372024-11-017418Actual
31921397.002024-10-017467Actual
29519136.002024-08-017446Actual
36294165.002025-01-317436Actual
14960144.002023-06-027466Actual
14847176.002023-06-027426Actual
32007473.822024-10-017428Actual
166296.002022-06-027426Actual
4372320.782022-08-027428Actual
7614235.002022-11-027467Actual
14727277.002023-06-027415Actual
5635100.002022-10-027413Budget
24632456.002024-04-017413Actual
1150144.002022-06-027413Actual
31384392.002024-10-017413Actual
6246100.002022-10-027446Budget
34694455.652024-12-0274213Actual
38736325.002025-04-027417Actual
16210188.002023-07-0374111Actual
28191363.002024-07-027415Actual
8737200.002022-12-037467Budget
17593348.002023-09-027463Actual
27542347.572024-06-0174111Actual
12551200.002023-04-027414Budget
32127219.912024-10-0174211Actual
11801100.002023-03-027436Budget
13084120.002023-04-027466Actual
27771268.852024-06-0174212Actual
2982200.002022-07-037466Budget
18094329.002023-09-027467Actual
30854773.822024-09-017418Actual
30050364.602024-08-0174212Actual
3902142.002022-08-027426Actual
35089116.002024-12-317416Actual
3577200.002022-08-027414Budget
8864254.122022-12-037428Actual
4649100.002022-09-027473Budget
26325473.822024-05-017428Actual
4758200.002022-09-027464Budget
6151100.002022-10-027426Budget
19218399.572023-10-027468Actual
14762240.002023-06-027465Actual
31002294.382024-09-0174211Actual
26202514.002024-05-017417Actual
23313241.192024-01-3174111Actual
19385170.982023-10-0274511Actual
9327205.002022-12-317415Actual
8067200.002022-12-037414Budget
7941104.002022-12-037463Actual
15907186.002023-07-037456Actual
7741308.662022-11-027428Actual
4046100.002022-08-027456Budget
8597100.002022-12-037466Budget
5823195.002022-10-027414Actual
4759167.002022-09-027464Actual
13414252.602023-04-027468Actual
16265141.192023-07-0374311Actual
3203200.002022-07-037418Budget
6573384.422022-10-027418Actual
34346377.362024-12-0274111Actual
25044152.002024-04-017456Actual
2050525.232023-11-0274112Actual
5123161.002022-09-027446Actual
13919141.002023-05-027456Actual
39031381.622025-04-0274411Actual
6681200.002022-10-027468Budget
26446103.952024-05-0174211Actual
7802200.002022-11-027468Budget
6572200.002022-10-027418Budget
10501270.002023-01-317465Actual
28749375.232024-07-0274311Actual
11564200.002023-03-027415Budget
39004336.942025-04-0274311Actual
740200.002022-05-027466Budget
12425129.002023-04-027463Actual
22244602.612023-12-317428Actual
2780161.002022-07-037426Actual
2595157.002022-07-037415Actual
24138333.002024-03-017467Actual
9712103.002022-12-317466Actual
4245200.002022-08-027467Budget
24752246.002024-04-017414Actual
37853311.402025-03-0274311Actual
23193499.582024-01-317418Actual
38977314.592025-04-0274211Actual
8205200.002022-12-037415Budget
10581100.002023-01-317416Budget
32841167.002024-11-017426Actual
5822200.002022-10-027414Budget
1535200.002022-06-027465Budget
22633382.002024-01-317463Actual
29465148.002024-08-017426Actual

Generated 2025-06-01 22:09:18.819 UTC