[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-06-297436Budget
29964383.742024-07-2874611Actual
1069200.002022-04-287468Budget
1208100.002022-05-297463Budget
9561122.002022-12-277436Actual
22390213.532023-12-2774311Actual
23963130.002024-02-267436Actual
31632388.002024-09-277465Actual
24752246.002024-03-287414Actual
11895100.002023-02-267456Budget
28957370.982024-06-2874612Actual
35089116.002024-12-277416Actual
2654180.002022-06-297465Actual
32663369.002024-10-287464Actual
14727277.002023-05-297415Actual
24458189.062024-02-2674611Actual
22066198.002023-12-277466Actual
1394200.002022-05-297464Budget
7553200.002022-10-297417Budget
24937151.002024-03-287416Actual
34783332.002024-12-277413Actual
3576215.002022-07-297414Actual
29493149.002024-07-287436Actual
24196657.152024-02-267418Actual
5494246.542022-08-297428Actual
18299168.852023-08-2974211Actual
8923251.092022-11-297468Actual
3124202.002022-06-297467Actual
39004336.942025-03-2974311Actual
11954100.002023-02-267466Budget
801981.002022-11-297473Actual
7880100.002022-11-297413Budget
962352.602022-04-287418Actual
23100435.002024-01-277417Actual
8067200.002022-11-297414Budget
19098405.002023-09-287467Actual
569793.002022-09-287463Actual
634129.002022-04-287446Actual
2662032.672024-04-2774112Actual
29756476.852024-07-287428Actual
28391120.002024-06-287456Actual
37444193.002025-02-267436Actual
37238480.002025-02-267464Actual
34169435.002024-11-287467Actual
24844236.002024-03-287415Actual
4511100.002022-08-297413Budget
36146426.002025-01-277415Actual
2516200.002022-06-297464Budget
5775104.002022-09-287473Actual
22811239.002024-01-277415Actual
14875199.002023-05-297436Actual
4106100.002022-07-297466Budget
12832143.002023-03-297416Actual
9327205.002022-12-277415Actual
17351123.102023-07-2974511Actual
7554266.002022-10-297417Actual
28895350.772024-06-2874112Actual
21274382.912023-11-297468Actual
26325473.822024-04-277428Actual
1953439.062023-09-2874612Actual
32241364.602024-09-2774611Actual
2351328.422024-01-2774112Actual
37798279.492025-02-2674111Actual
821255.002022-04-287417Actual
35170133.002024-12-277446Actual
29015645.122024-06-2874113Actual
11849100.002023-02-267446Budget
23455188.002024-01-2774611Actual
9931292.002022-12-277418Actual
9712103.002022-12-277466Actual
23422194.382024-01-2774511Actual
12175200.002023-02-267418Budget
13919141.002023-04-287456Actual
5495200.002022-08-297428Budget
10443276.002023-01-277415Actual
30506378.002024-08-287465Actual
30293244.002024-08-287463Actual
2084288.972022-05-297418Actual
1641133.742023-06-2974112Actual
2923128.002022-06-297456Actual
9002100.002022-12-277413Budget
20127329.002023-10-297467Actual
10772100.002023-01-277456Budget
29167311.002024-07-287463Actual
31327780.212024-08-2874613Actual
881200.002022-04-287467Budget
29438134.002024-07-287416Actual
35116157.002024-12-277426Actual
23637439.002024-02-267463Actual
7145200.002022-10-297465Budget
2272136.002022-06-297413Actual
3251200.002022-06-297428Budget
33544711.792024-10-2874213Actual
20447193.322023-10-2974611Actual
16887208.002023-07-297436Actual
33753376.002024-11-287414Actual

Generated 2025-05-28 19:07:08.830 UTC