[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9608137.002022-12-317446Actual
3309200.002022-07-037468Budget
8864254.122022-12-037428Actual
25255490.482024-04-017428Actual
37203337.002025-03-027414Actual
31597466.002024-10-017415Actual
19304127.362023-10-0274211Actual
26949514.002024-06-017414Actual
12095158.002023-03-027467Actual
10443276.002023-01-317415Actual
30645145.002024-09-017446Actual
37529152.002025-03-027466Actual
37083410.002025-03-027413Actual
6246100.002022-10-027446Budget
32921141.002024-11-017456Actual
28014335.002024-07-027463Actual
25691312.002024-05-017413Actual
14168608.672023-05-027468Actual
2084288.972022-06-027418Actual
906290.002022-12-317463Budget
29790622.302024-08-017468Actual
23043151.002024-01-317466Actual
1711104.002022-06-027436Actual
740200.002022-05-027466Budget
37740711.702025-03-027468Actual
19331228.422023-10-0274311Actual
38857493.512025-04-027428Actual
32099330.552024-10-0174111Actual
2780161.002022-07-037426Actual
37444193.002025-03-027436Actual
29519136.002024-08-017446Actual
21657323.002023-12-317463Actual
32756434.002024-11-017465Actual
31690186.002024-10-017416Actual
6247105.002022-10-027446Actual
7554266.002022-11-027417Actual
39092294.382025-04-0274611Actual
37296466.002025-03-027415Actual
30258338.002024-09-017413Actual
14106485.942023-05-027418Actual
2153342.252023-12-0374112Actual
26739459.162024-05-0174213Actual
5228104.002022-09-027466Actual
28191363.002024-07-027415Actual
26921319.002024-06-017473Actual
7741308.662022-11-027428Actual
6293111.002022-10-027456Actual
27213132.002024-06-017446Actual
11955160.002023-03-027466Actual
15230148.632023-06-0274111Actual
3528121.002022-08-027473Actual
349192.002022-05-027415Actual
23193499.582024-01-317418Actual
27542347.572024-06-0174111Actual
3952100.002022-08-027436Budget
22450163.532023-12-3174611Actual
27862764.422024-06-0174113Actual
9655100.002022-12-317456Budget
39270622.322025-04-0274113Actual
25813306.002024-05-017414Actual
7880100.002022-12-037413Budget
28311134.002024-07-027426Actual
21062119.002023-12-037466Actual
13952138.002023-05-027466Actual
33459370.982024-11-0174612Actual
29345344.002024-08-017415Actual
35196117.002024-12-317456Actual
25347142.252024-04-0174111Actual
17297230.552023-08-0274311Actual
32721383.002024-11-017415Actual
4325200.002022-08-027418Budget
26237450.002024-05-017467Actual
24104329.002024-03-017417Actual
19922130.002023-11-027426Actual
5308200.002022-09-027417Budget
18562403.002023-10-027413Actual
25726296.002024-05-017463Actual
22244602.612023-12-317428Actual
1442830.552023-05-0274212Actual
6947200.002022-11-027414Budget
1440144.382023-05-0274112Actual
21714361.002023-12-317473Actual
17918179.002023-09-027436Actual
27597301.832024-06-0174311Actual
17593348.002023-09-027463Actual
1474200.002022-06-027415Budget
2877200.002022-07-037446Budget
5076100.002022-09-027436Budget
35554300.762024-12-3174311Actual
5495200.002022-09-027428Budget
14011486.002023-05-027417Actual
2132364.722022-06-027428Actual
28099412.002024-07-027414Actual
404596.002022-08-027456Actual
2194345.032022-06-027468Actual
30882479.882024-09-017428Actual

Generated 2025-06-01 16:33:57.580 UTC