[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002022-12-307417Budget
29042767.932024-07-0174213Actual
12930124.002023-04-017436Actual
17918179.002023-09-017436Actual
14901115.002023-06-017446Actual
26561145.442024-04-3074611Actual
20952134.002023-12-027426Actual
1641133.742023-07-0274112Actual
24667335.002024-03-317463Actual
23043151.002024-01-307466Actual
27624350.772024-05-3174411Actual
26949514.002024-05-317414Actual
1442830.552023-05-0174212Actual
38829588.972025-04-017418Actual
17770261.002023-09-017415Actual
35089116.002024-12-307416Actual
15346142.252023-06-0174611Actual
29438134.002024-07-317416Actual
17805266.002023-09-017465Actual
10628200.002023-01-307426Budget
26358657.152024-04-307468Actual
25456173.102024-03-3174511Actual
16739322.002023-08-017415Actual
22158329.002023-12-307467Actual
6621200.002022-10-017428Budget
8206232.002022-12-027415Actual
20712391.002023-12-027473Actual
8596164.002022-12-027466Actual
39330503.022025-04-0174613Actual
14875199.002023-06-017436Actual
539100.002022-05-017426Budget
7614235.002022-11-017467Actual
11423200.002023-03-017414Budget
7086200.002022-11-017415Budget
10501270.002023-01-307465Actual
13164200.002023-04-017417Budget
29545123.002024-07-317456Actual
25429166.722024-03-3174411Actual
5822200.002022-10-017414Budget
24015146.002024-02-297456Actual
31632388.002024-09-307465Actual
2600384.002024-04-307416Actual
3528121.002022-08-017473Actual
31745130.002024-09-307436Actual
32628401.002024-10-317414Actual
635200.002022-05-017446Budget
13952138.002023-05-017466Actual
2982200.002022-07-027466Budget
10909200.002023-01-307417Budget
2194345.032022-06-017468Actual
24632456.002024-03-317413Actual
31090289.062024-08-3174611Actual
18597439.002023-10-017463Actual
30506378.002024-08-317465Actual
9655100.002022-12-307456Budget
7802200.002022-11-017468Budget
1287100.002022-06-017473Budget
7368200.002022-11-017446Budget
27041380.002024-05-317415Actual
37853311.402025-03-0174311Actual
16210188.002023-07-0274111Actual
21414211.402023-12-0274411Actual
7741308.662022-11-017428Actual
11237131.002023-03-017413Actual
3639195.002022-08-017464Actual
2603090.002024-04-307426Actual
23255619.272024-01-307468Actual
33846283.002024-12-017415Actual
7085193.002022-11-017415Actual
13752326.002023-05-017465Actual
36557645.032025-01-307428Actual
37203337.002025-03-017414Actual
28014335.002024-07-017463Actual
1137480.002023-03-017473Budget
19006137.002023-10-017466Actual
4979160.002022-09-017416Actual
12362100.002023-04-017413Budget
8491200.002022-12-027446Budget
28895350.772024-07-0174112Actual
27685250.762024-05-3174611Actual
21776284.002023-12-307464Actual
17678315.002023-09-017414Actual
1850546.502023-09-0174612Actual
15855119.002023-07-027436Actual
18002141.002023-09-017466Actual
27570307.152024-05-3174211Actual
3250326.842022-07-027428Actual
740200.002022-05-017466Budget
23395200.762024-01-3074411Actual
5775104.002022-10-017473Actual
1286107.002022-06-017473Actual
4373200.002022-08-017428Budget
28284189.002024-07-017416Actual
11096252.602023-01-307428Actual
29015645.122024-07-0174113Actual
19895131.002023-11-017416Actual

Generated 2025-05-31 10:48:19.165 UTC