[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-217428Budget
29493149.002024-07-207436Actual
26772694.252024-04-1974613Actual
13812172.002023-04-207416Actual
36379113.002025-01-197466Actual
22598416.002024-01-197413Actual
37416160.002025-02-187426Actual
27651289.062024-05-2074511Actual
32333391.192024-09-1974612Actual
538160.002022-04-207426Actual
7474100.002022-10-217466Budget
1947642.252023-09-2074112Actual
5634138.002022-09-207413Actual
21212654.122023-11-217418Actual
2732155.002022-06-217416Actual
27239129.002024-05-207456Actual
1151100.002022-05-217413Budget
15827111.002023-06-217426Actual
7880100.002022-11-217413Budget
906290.002022-12-197463Budget
16152519.272023-06-217468Actual
6293111.002022-09-207456Actual
15346142.252023-05-2174611Actual
31210457.152024-08-2074612Actual
11705100.002023-02-187416Budget
38118717.052025-02-1874113Actual
38539185.002025-03-217416Actual
17029325.002023-07-217417Actual
20359206.082023-10-2174311Actual
23135412.002024-01-197467Actual
19682444.002023-10-217473Actual
32007473.822024-09-197428Actual
23455188.002024-01-1974611Actual
26527113.532024-04-1974511Actual
15285149.702023-05-2174311Actual
27364346.002024-05-207467Actual
21387163.532023-11-2174311Actual
14607267.002023-05-217473Actual
8738218.002022-11-217467Actual
28284189.002024-06-207416Actual
33339320.982024-10-2074611Actual
33103628.372024-10-207418Actual
24992130.002024-03-207436Actual
28803311.402024-06-2074511Actual
18716246.002023-09-207464Actual
4758200.002022-08-217464Budget
25018108.002024-03-207446Actual
36591645.032025-01-197468Actual
8347200.002022-11-217416Budget
10444200.002023-01-197415Budget
9249280.002022-12-197464Budget
1945206.002022-05-217417Actual
7416100.002022-10-217456Budget
12174237.452023-02-187418Actual
10909200.002023-01-197417Budget
10724100.002023-01-197446Budget
15742202.002023-06-217465Actual
1189692.002023-02-187456Actual
6494200.002022-09-207467Budget
2733100.002022-06-217416Budget
23757224.002024-02-187464Actual
21953172.002023-12-197426Actual
410248.002022-04-207465Actual
27685250.762024-05-2074611Actual
2983158.002022-06-217466Actual
1137480.002023-02-187473Budget
32241364.602024-09-1974611Actual
8127280.002022-11-217464Budget
19218399.572023-09-207468Actual
35554300.762024-12-1974311Actual
34401234.812024-11-2074311Actual
1758179.002022-05-217446Actual
2780161.002022-06-217426Actual
9327205.002022-12-197415Actual
10910197.002023-01-197417Actual
33788490.002024-11-207464Actual
22066198.002023-12-197466Actual
29578167.002024-07-207466Actual
37238480.002025-02-187464Actual
5696100.002022-09-207463Budget
13085100.002023-03-217466Budget
20833322.002023-11-217415Actual
794090.002022-11-217463Budget
2193200.002022-05-217468Budget
28516365.002024-06-207467Actual
34045146.002024-11-207456Actual
15138502.612023-05-217428Actual
2982200.002022-06-217466Budget
18597439.002023-09-207463Actual
31268496.002024-08-2074113Actual
35321346.002024-12-197467Actual
15649313.002023-06-217464Actual
37331338.002025-02-187465Actual
29930260.342024-07-2074411Actual
10040240.482022-12-197468Actual
18922153.002023-09-207436Actual

Generated 2025-05-20 18:15:59.738 UTC