[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4324316.242022-08-017418Actual
17324149.702023-08-0174411Actual
6573384.422022-10-017418Actual
33305218.852024-10-3174411Actual
13501501.002023-05-017413Actual
3529100.002022-08-017473Budget
1150144.002022-06-017413Actual
209280.002022-05-017414Budget
13536367.002023-05-017463Actual
33544711.792024-10-3174213Actual
34255576.852024-12-017428Actual
17890148.002023-09-017426Actual
8538148.002022-12-027456Actual
34575457.152024-12-0174212Actual
9792242.002022-12-307417Actual
26446103.952024-04-3074211Actual
2923128.002022-07-027456Actual
588100.002022-05-017436Budget
7741308.662022-11-017428Actual
33339320.982024-10-3174611Actual
15529376.002023-07-027463Actual
19950140.002023-11-017436Actual
37496138.002025-03-017456Actual
8444100.002022-12-027436Budget
36731362.472025-01-3074411Actual
22690297.002024-01-307473Actual
39270622.322025-04-0174113Actual
31384392.002024-09-307413Actual
13839150.002023-05-017426Actual
32628401.002024-10-317414Actual
12362100.002023-04-017413Budget
31029280.552024-08-3174311Actual
30142767.932024-07-3174113Actual
21926162.002023-12-307416Actual
21834304.002023-12-307415Actual
1473208.002022-06-017415Actual
21414211.402023-12-0274411Actual
37238480.002025-03-017464Actual
29545123.002024-07-317456Actual
13352285.932023-04-017428Actual
34547479.492024-12-0174112Actual
6246100.002022-10-017446Budget
9562100.002022-12-307436Budget
6024200.002022-10-017465Budget
32508416.002024-10-317413Actual
34169435.002024-12-017467Actual
7802200.002022-11-017468Budget
31327780.212024-08-3174613Actual
9328200.002022-12-307415Budget
10304200.002023-01-307414Budget
25018108.002024-03-317446Actual
5076100.002022-09-017436Budget
18353231.612023-09-0174411Actual
27041380.002024-05-317415Actual
13952138.002023-05-017466Actual
17944141.002023-09-017446Actual
5228104.002022-09-017466Actual
2596200.002022-07-027415Budget
20447193.322023-11-0174611Actual
17184479.882023-08-017468Actual
15827111.002023-07-027426Actual
5823195.002022-10-017414Actual
5170100.002022-09-017456Budget
1744327.362023-08-0174112Actual
17770261.002023-09-017415Actual
6494200.002022-10-017467Budget
5169135.002022-09-017456Actual
14046448.002023-05-017467Actual
2560648.632024-03-3174612Actual
23010154.002024-01-307456Actual
1543732.672023-06-0174612Actual
16319211.402023-07-0274511Actual
1335280.002022-06-017414Budget
2457528.422024-02-2974612Actual
37940389.062025-03-0174611Actual
4373200.002022-08-017428Budget
7225157.002022-11-017416Actual
36758268.852025-01-3074511Actual
2194345.032022-06-017468Actual
7086200.002022-11-017415Budget
1151100.002022-06-017413Budget
881200.002022-05-017467Budget
26084105.002024-04-307446Actual
5883200.002022-10-017464Budget
1395271.002022-06-017464Actual
15138502.612023-06-017428Actual
21441163.532023-12-0274511Actual
29042767.932024-07-0174213Actual
5494246.542022-09-017428Actual
16681203.002023-08-017464Actual
24104329.002024-02-297417Actual
16618323.002023-08-017473Actual
23602442.002024-02-297413Actual
3203200.002022-07-027418Budget
12095158.002023-03-017467Actual
19331228.422023-10-0174311Actual

Generated 2025-05-31 18:34:13.032 UTC