[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517187.002022-07-037464Actual
27862764.422024-06-0174113Actual
38118717.052025-03-0274113Actual
2781100.002022-07-037426Budget
16832181.002023-08-027416Actual
3952100.002022-08-027436Budget
5882202.002022-10-027464Actual
22633382.002024-01-317463Actual
22450163.532023-12-3174611Actual
13164200.002023-04-027417Budget
7368200.002022-11-027446Budget
1866200.002022-06-027466Budget
7801323.812022-11-027468Actual
15997318.002023-07-037417Actual
22390213.532023-12-3174311Actual
801981.002022-12-037473Actual
14168608.672023-05-027468Actual
19276142.252023-10-0274111Actual
35878790.742024-12-3174613Actual
30916637.462024-09-017468Actual
23341164.592024-01-3174211Actual
6947200.002022-11-027414Budget
13536367.002023-05-027463Actual
21657323.002023-12-317463Actual
21742244.002023-12-317414Actual
9979200.002022-12-317428Budget
12033170.002023-03-027417Actual
18809344.002023-10-027465Actual
12551200.002023-04-027414Budget
21274382.912023-12-037468Actual
31210457.152024-09-0174612Actual
27132133.002024-06-017416Actual
7415127.002022-11-027456Actual
36146426.002025-01-317415Actual
7941104.002022-12-037463Actual
2084288.972022-06-027418Actual
9562100.002022-12-317436Budget
11563205.002023-03-027415Actual
34255576.852024-12-027428Actual
3062200.002022-07-037417Budget
1208100.002022-06-027463Budget
21032133.002023-12-037456Actual
38646125.002025-04-027456Actual
35196117.002024-12-317456Actual
27743405.022024-06-0174112Actual
18597439.002023-10-027463Actual
23722244.002024-03-017414Actual
4510112.002022-09-027413Actual
13595331.002023-05-027473Actual
19682444.002023-11-027473Actual
26473158.212024-05-0174311Actual
11625200.002023-03-027465Budget
31327780.212024-09-0174613Actual
23313241.192024-01-3174111Actual
17593348.002023-09-027463Actual
35144194.002024-12-317436Actual
34575457.152024-12-0274212Actual
1744327.362023-08-0274112Actual
9608137.002022-12-317446Actual
25289482.912024-04-017468Actual
2924100.002022-07-037456Budget
32208293.322024-10-0174511Actual
37586363.002025-03-027417Actual
12034200.002023-03-027417Budget
1395271.002022-06-027464Actual
4696220.002022-09-027414Actual
39004336.942025-04-0274311Actual
28191363.002024-07-027415Actual
28391120.002024-07-027456Actual
1540439.062023-06-0274112Actual
15881123.002023-07-037446Actual
21119414.002023-12-037417Actual
5823195.002022-10-027414Actual
25169386.002024-04-017467Actual
22123357.002023-12-317417Actual
11097200.002023-01-317428Budget
14607267.002023-06-027473Actual
38977314.592025-04-0274211Actual
14847176.002023-06-027426Actual
8675215.002022-12-037417Actual
9249280.002022-12-317464Budget
19976123.002023-11-027446Actual
28071231.002024-07-027473Actual
28694302.892024-07-0274111Actual
14310203.952023-05-0274411Actual
5962228.002022-10-027415Actual
20620478.002023-12-037413Actual
19063342.002023-10-027417Actual
1641133.742023-07-0374112Actual
38060393.322025-03-0274612Actual
29132377.002024-08-017413Actual
8817200.002022-12-037418Budget
7321107.002022-11-027436Actual
12425129.002023-04-027463Actual
1335280.002022-06-027414Budget
36876398.642025-01-3174212Actual

Generated 2025-06-02 01:53:10.845 UTC