[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4511100.002022-09-027413Budget
689879.002022-11-027473Actual
9464161.002022-12-317416Actual
3775200.002022-08-027465Budget
6760149.002022-11-027413Actual
30796325.002024-09-017467Actual
35969335.002025-01-317463Actual
26864326.002024-06-017463Actual
35527298.642024-12-3174211Actual
27804314.592024-06-0174612Actual
36239174.002025-01-317416Actual
538160.002022-05-027426Actual
28014335.002024-07-027463Actual
2132364.722022-06-027428Actual
36967473.192025-01-3174113Actual
34374226.302024-12-0274211Actual
21414211.402023-12-0374411Actual
822200.002022-05-027417Budget
21006156.002023-12-037446Actual
22158329.002023-12-317467Actual
4373200.002022-08-027428Budget
19682444.002023-11-027473Actual
17297230.552023-08-0274311Actual
33131485.942024-11-017428Actual
10628200.002023-01-317426Budget
15529376.002023-07-037463Actual
3998125.002022-08-027446Actual
35499300.762024-12-3174111Actual
22598416.002024-01-317413Actual
2084288.972022-06-027418Actual
22903153.002024-01-317416Actual
3855100.002022-08-027416Budget
9851155.002022-12-317467Actual
1543732.672023-06-0274612Actual
14960144.002023-06-027466Actual
31384392.002024-10-017413Actual
24224682.912024-03-017428Actual
19063342.002023-10-027417Actual
33339320.982024-11-0174611Actual
269187.002022-05-027464Actual
11097200.002023-01-317428Budget
28133346.002024-07-027464Actual
682084.002022-11-027463Actual
2516200.002022-07-037464Budget
20332124.172023-11-0274211Actual
3718200.002022-08-027415Budget
12691200.002023-04-027415Budget
36557645.032025-01-317428Actual
2780161.002022-07-037426Actual
18562403.002023-10-027413Actual
28895350.772024-07-0274112Actual
25018108.002024-04-017446Actual
36471352.002025-01-317467Actual
38977314.592025-04-0274211Actual
28365180.002024-07-027446Actual
16646202.002023-08-027414Actual
7369179.002022-11-027446Actual
2733100.002022-07-037416Budget
12424100.002023-04-027463Budget
11423200.002023-03-027414Budget
19304127.362023-10-0274211Actual
9562100.002022-12-317436Budget
31745130.002024-10-017436Actual
34134510.002024-12-027417Actual
13023100.002023-04-027456Budget
30916637.462024-09-017468Actual
1189692.002023-03-027456Actual
17970165.002023-09-027456Actual
22007175.002023-12-317446Actual
16832181.002023-08-027416Actual
2781100.002022-07-037426Budget
13919141.002023-05-027456Actual
15017467.002023-06-027417Actual
30378346.002024-09-017414Actual
23043151.002024-01-317466Actual
2250828.422023-12-3174112Actual
21212654.122023-12-037418Actual
34547479.492024-12-0274112Actual
27862764.422024-06-0174113Actual
16618323.002023-08-027473Actual
25347142.252024-04-0174111Actual
36181302.002025-01-317465Actual
404596.002022-08-027456Actual
20092384.002023-11-027417Actual
32333391.192024-10-0174612Actual
38539185.002025-04-027416Actual
39212425.242025-04-0274612Actual
20447193.322023-11-0274611Actual
1540439.062023-06-0274112Actual
25289482.912024-04-017468Actual
20002138.002023-11-027456Actual
4046100.002022-08-027456Budget
32127219.912024-10-0174211Actual
23255619.272024-01-317468Actual
4107138.002022-08-027466Actual
13839150.002023-05-027426Actual

Generated 2025-06-01 20:56:31.448 UTC