[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8490168.002022-12-037446Actual
28339202.002024-07-027436Actual
9328200.002022-12-317415Budget
16152519.272023-07-037468Actual
11954100.002023-03-027466Budget
9791200.002022-12-317417Budget
14820147.002023-06-027416Actual
8491200.002022-12-037446Budget
36649359.282025-01-3174111Actual
5170100.002022-09-027456Budget
19837250.002023-11-027465Actual
28636660.182024-07-027468Actual
37740711.702025-03-027468Actual
2733100.002022-07-037416Budget
18299168.852023-09-0274211Actual
2153342.252023-12-0374112Actual
8443130.002022-12-037436Actual
12613200.002023-04-027464Budget
38026443.322025-03-0274212Actual
28516365.002024-07-027467Actual
5169135.002022-09-027456Actual
9249280.002022-12-317464Budget
38857493.512025-04-027428Actual
19218399.572023-10-027468Actual
7613200.002022-11-027467Budget
2595157.002022-07-037415Actual
28895350.772024-07-0274112Actual
30619123.002024-09-017436Actual
31539337.002024-10-017464Actual
27213132.002024-06-017446Actual
404596.002022-08-027456Actual
822200.002022-05-027417Budget
28226342.002024-07-027465Actual
37470132.002025-03-027446Actual
6620304.122022-10-027428Actual
38388408.002025-04-027464Actual
9189167.002022-12-317414Actual
10304200.002023-01-317414Budget
29345344.002024-08-017415Actual
2132364.722022-06-027428Actual
33397282.682024-11-0174112Actual
1758179.002022-06-027446Actual
9385200.002022-12-317465Budget
1805131.002022-06-027456Actual
18562403.002023-10-027413Actual
28284189.002024-07-027416Actual
17385181.612023-08-0274611Actual
8196.002022-05-027463Actual
34227490.482024-12-027418Actual
19591501.002023-11-027413Actual
34938429.002024-12-317464Actual
6681200.002022-10-027468Budget
6352100.002022-10-027466Budget
9930200.002022-12-317418Budget
38118717.052025-03-0274113Actual
23602442.002024-03-017413Actual
24964111.002024-04-017426Actual
19385170.982023-10-0274511Actual
5308200.002022-09-027417Budget
1540439.062023-06-0274112Actual
3998125.002022-08-027446Actual
31797136.002024-10-017456Actual
161100.002022-05-027473Budget
38446325.002025-04-027415Actual
22417202.892023-12-3174411Actual
27570307.152024-06-0174211Actual
17944141.002023-09-027446Actual
5555213.212022-09-027468Actual
9979200.002022-12-317428Budget
8205200.002022-12-037415Budget
914090.002022-12-317473Budget
20413202.892023-11-0274511Actual
12424100.002023-04-027463Budget
25943320.002024-05-017465Actual
17593348.002023-09-027463Actual
14727277.002023-06-027415Actual
16210188.002023-07-0374111Actual
35379651.092024-12-317418Actual
13893141.002023-05-027446Actual
35818559.162024-12-3174113Actual
1077199.002023-01-317456Actual
2332100.002022-07-037463Budget
881200.002022-05-027467Budget
31717153.002024-10-017426Actual
38891464.732025-04-027468Actual
32391422.312024-10-0174113Actual
15285149.702023-06-0274311Actual
7322100.002022-11-027436Budget
2924100.002022-07-037456Budget
4838200.002022-09-027415Budget
13595331.002023-05-027473Actual
5774100.002022-10-027473Budget
21154467.002023-12-037467Actual
1473208.002022-06-027415Actual
39058330.552025-04-0274511Actual
24724323.002024-04-017473Actual

Generated 2025-06-01 06:54:03.562 UTC