[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634129.002022-05-027446Actual
12550207.002023-04-027414Actual
13023100.002023-04-027456Budget
20413202.892023-11-0274511Actual
15312200.762023-06-0274411Actual
20127329.002023-11-027467Actual
13305290.482023-04-027418Actual
28133346.002024-07-027464Actual
36181302.002025-01-317465Actual
33880405.002024-12-027465Actual
15110476.852023-06-027418Actual
22216611.702023-12-317418Actual
19006137.002023-10-027466Actual
25255490.482024-04-017428Actual
3855100.002022-08-027416Budget
3577200.002022-08-027414Budget
5447278.362022-09-027418Actual
24370161.402024-03-0174311Actual
9464161.002022-12-317416Actual
23221608.672024-01-317428Actual
20952134.002023-12-037426Actual
31327780.212024-09-0174613Actual
24632456.002024-04-017413Actual
25347142.252024-04-0174111Actual
2557426.292024-04-0174212Actual
2053242.252023-11-0274212Actual
21100.002022-05-027413Budget
1445936.932023-05-0274612Actual
37416160.002025-03-027426Actual
38566146.002025-04-027426Actual
17324149.702023-08-0274411Actual
29132377.002024-08-017413Actual
36731362.472025-01-3174411Actual
29848312.472024-08-0174111Actual
14310203.952023-05-0274411Actual
30974255.022024-09-0174111Actual
34547479.492024-12-0274112Actual
801890.002022-12-037473Budget
11626173.002023-03-027465Actual
33011410.002024-11-017417Actual
30645145.002024-09-017446Actual
1440144.382023-05-0274112Actual
34401234.812024-12-0274311Actual
9792242.002022-12-317417Actual
22845359.002024-01-317465Actual
19218399.572023-10-027468Actual
37083410.002025-03-027413Actual
3310246.542022-07-037468Actual
14134670.792023-05-027428Actual
36649359.282025-01-3174111Actual
38388408.002025-04-027464Actual
37826196.512025-03-0274211Actual
29930260.342024-08-0174411Actual
2132364.722022-06-027428Actual
9978293.512022-12-317428Actual
23757224.002024-03-017464Actual
33846283.002024-12-027415Actual
4373200.002022-08-027428Budget
31797136.002024-10-017456Actual
22158329.002023-12-317467Actual
16152519.272023-07-037468Actual
2733100.002022-07-037416Budget
2133200.002022-06-027428Budget
24752246.002024-04-017414Actual
36346123.002025-01-317456Actual
2458281.002022-07-037414Actual
9562100.002022-12-317436Budget
1474200.002022-06-027415Budget
3776188.002022-08-027465Actual
36088467.002025-01-317464Actual
3061232.002022-07-037417Actual
20002138.002023-11-027456Actual
682100.002022-05-027456Budget
37444193.002025-03-027436Actual
8491200.002022-12-037446Budget
21742244.002023-12-317414Actual
23455188.002024-01-3174611Actual
23935151.002024-03-017426Actual
16618323.002023-08-027473Actual
7941104.002022-12-037463Actual
8067200.002022-12-037414Budget
7224200.002022-11-027416Budget
10501270.002023-01-317465Actual
21332151.832023-12-0374111Actual
27624350.772024-06-0174411Actual
17944141.002023-09-027446Actual
33425282.682024-11-0174212Actual
18299168.852023-09-0274211Actual
23135412.002024-01-317467Actual
2254148.632023-12-3174612Actual
24724323.002024-04-017473Actual
30084344.382024-08-0174612Actual
491100.002022-05-027416Budget
34227490.482024-12-027418Actual
9609200.002022-12-317446Budget
4978100.002022-09-027416Budget

Generated 2025-06-01 22:12:06.021 UTC