[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-10-027456Actual
268200.002022-05-037464Budget
1646932.672023-07-0474612Actual
30471356.002024-09-027415Actual
20002138.002023-11-037456Actual
25489189.062024-04-0274611Actual
21154467.002023-12-047467Actual
12753200.002023-04-037465Budget
12175200.002023-03-037418Budget
8268200.002022-12-047465Budget
33938158.002024-12-037416Actual
13023100.002023-04-037456Budget
2732155.002022-07-047416Actual
37203337.002025-03-037414Actual
2193200.002022-06-037468Budget
17970165.002023-09-037456Actual
36346123.002025-02-017456Actual
35554300.762025-01-0174311Actual
26864326.002024-06-027463Actual
36088467.002025-02-017464Actual
12223335.942023-03-037428Actual
9852200.002023-01-017467Budget
37389138.002025-03-037416Actual
19276142.252023-10-0374111Actual
32663369.002024-11-027464Actual
4185237.002022-08-037417Actual
7474100.002022-11-037466Budget
22277434.422024-01-017468Actual
39150355.022025-04-0374112Actual
29790622.302024-08-027468Actual
30022370.982024-08-0274112Actual
34667548.632024-12-0374113Actual
8737200.002022-12-047467Budget
26297563.212024-05-027418Actual
5027100.002022-09-037426Budget
5170100.002022-09-037456Budget
34019160.002024-12-037446Actual
22450163.532024-01-0174611Actual
20775219.002023-12-047464Actual
38594153.002025-04-037436Actual
31717153.002024-10-027426Actual
27422654.122024-06-027418Actual
25255490.482024-04-027428Actual
31476236.002024-10-027473Actual
16319211.402023-07-0474511Actual
22216611.702024-01-017418Actual
33517478.452024-11-0274113Actual
15172557.152023-06-037468Actual
23255619.272024-02-017468Actual
18414174.172023-09-0374611Actual
18152413.212023-09-037418Actual
2877200.002022-07-047446Budget
12832143.002023-04-037416Actual
1335280.002022-06-037414Budget
35499300.762025-01-0174111Actual
19184551.092023-10-037428Actual
25347142.252024-04-0274111Actual
8127280.002022-12-047464Budget
32007473.822024-10-027428Actual
30506378.002024-09-027465Actual
34875212.002025-01-017473Actual
35641242.252025-01-0174611Actual
13085100.002023-04-037466Budget
27979272.002024-07-037413Actual
1394200.002022-06-037464Budget
32841167.002024-11-027426Actual
36266126.002025-02-017426Actual
16265141.192023-07-0474311Actual
11296100.002023-03-037463Budget
31148328.422024-09-0274112Actual
36758268.852025-02-0174511Actual
14516369.002023-06-037413Actual
8865200.002022-12-047428Budget
5307166.002022-09-037417Actual
2780161.002022-07-047426Actual
35608289.062025-01-0174511Actual
12363138.002023-04-037413Actual
31029280.552024-09-0274311Actual
2156628.422023-12-0474612Actual
29167311.002024-08-027463Actual
4696220.002022-09-037414Actual
16832181.002023-08-037416Actual
32451545.122024-10-0274613Actual
10119100.002023-02-017413Budget
8346118.002022-12-047416Actual
25169386.002024-04-027467Actual
27624350.772024-06-0274411Actual
29670291.002024-08-027467Actual
32954146.002024-11-027466Actual
36557645.032025-02-017428Actual
18974106.002023-10-037456Actual
21032133.002023-12-047456Actual
24844236.002024-04-027415Actual
4106100.002022-08-037466Budget
20246673.822023-11-037468Actual
9188200.002023-01-017414Budget

Generated 2025-06-02 23:45:03.331 UTC