[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
490105.002022-05-047416Actual
13536367.002023-05-047463Actual
8597100.002022-12-057466Budget
9328200.002023-01-027415Budget
16832181.002023-08-047416Actual
19331228.422023-10-0474311Actual
1946200.002022-06-047417Budget
11297109.002023-03-047463Actual
7881130.002022-12-057413Actual
9512100.002023-01-027426Budget
1335280.002022-06-047414Budget
30671106.002024-09-037456Actual
1010222.302022-05-047428Actual
21714361.002024-01-027473Actual
16774298.002023-08-047465Actual
3999100.002022-08-047446Budget
17890148.002023-09-047426Actual
9655100.002023-01-027456Budget
17918179.002023-09-047436Actual
6294100.002022-10-047456Budget
13952138.002023-05-047466Actual
3576215.002022-08-047414Actual
24047188.002024-03-037466Actual
28284189.002024-07-047416Actual
31771135.002024-10-037446Actual
14106485.942023-05-047418Actual
34227490.482024-12-047418Actual
5076100.002022-09-047436Budget
10831100.002023-02-027466Budget
17351123.102023-08-0474511Actual
30293244.002024-09-037463Actual
1759200.002022-06-047446Budget
38620129.002025-04-047446Actual
5556200.002022-09-047468Budget
15827111.002023-07-057426Actual
38446325.002025-04-047415Actual
962352.602022-05-047418Actual
1189692.002023-03-047456Actual
18326182.682023-09-0474311Actual
26829275.002024-06-037413Actual
8537100.002022-12-057456Budget
34903403.002025-01-027414Actual
38891464.732025-04-047468Actual
5307166.002022-09-047417Actual
36677357.152025-02-0274211Actual
4046100.002022-08-047456Budget
1334285.002022-06-047414Actual
17122454.122023-08-047418Actual
28014335.002024-07-047463Actual
5774100.002022-10-047473Budget
33544711.792024-11-0374213Actual
10039200.002023-01-027468Budget
23637439.002024-03-037463Actual
11564200.002023-03-047415Budget
17678315.002023-09-047414Actual
37940389.062025-03-0474611Actual
32333391.192024-10-0374612Actual
24667335.002024-04-037463Actual
2516200.002022-07-057464Budget
682084.002022-11-047463Actual
15138502.612023-06-047428Actual
35935393.002025-02-027413Actual
10304200.002023-02-027414Budget
34455268.852024-12-0474511Actual
13023100.002023-04-047456Budget
15494490.002023-07-057413Actual
15172557.152023-06-047468Actual
25402198.642024-04-0374311Actual
30258338.002024-09-037413Actual
26983408.002024-06-037464Actual
2876170.002022-07-057446Actual
38233288.002025-04-047413Actual
20035165.002023-11-047466Actual
682100.002022-05-047456Budget
36294165.002025-02-027436Actual
38325186.002025-04-047473Actual
23908200.002024-03-037416Actual
13812172.002023-05-047416Actual
10179100.002023-02-027463Budget
1250280.002023-04-047473Budget
27132133.002024-06-037416Actual
33576545.122024-11-0374613Actual
29964383.742024-08-0374611Actual
37118370.002025-03-047463Actual
1151100.002022-06-047413Budget
21657323.002024-01-027463Actual
19006137.002023-10-047466Actual
37678542.002025-03-047418Actual
9713100.002023-01-027466Budget
18002141.002023-09-047466Actual
166296.002022-06-047426Actual
15742202.002023-07-057465Actual
14343134.802023-05-0474611Actual
25943320.002024-05-037465Actual
26772694.252024-05-0374613Actual
25227442.002024-04-037418Actual

Generated 2025-06-03 07:52:23.860 UTC