[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7740200.002022-11-037428Budget
13164200.002023-04-037417Budget
5775104.002022-10-037473Actual
21360211.402023-12-0474211Actual
29493149.002024-08-027436Actual
23455188.002024-02-0174611Actual
28424176.002024-07-037466Actual
22930132.002024-02-017426Actual
22718291.002024-02-017414Actual
209280.002022-05-037414Budget
22363225.232024-01-0174211Actual
24257476.852024-03-027468Actual
5123161.002022-09-037446Actual
1069200.002022-05-037468Budget
1866200.002022-06-037466Budget
39031381.622025-04-0374411Actual
6573384.422022-10-037418Actual
23341164.592024-02-0174211Actual
8268200.002022-12-047465Budget
15494490.002023-07-047413Actual
17770261.002023-09-037415Actual
36994631.092025-02-0174213Actual
35641242.252025-01-0174611Actual
28311134.002024-07-037426Actual
3061232.002022-07-047417Actual
11802170.002023-03-037436Actual
11097200.002023-02-017428Budget
25813306.002024-05-027414Actual
20114.002022-05-037413Actual
5883200.002022-10-037464Budget
2554745.442024-04-0274112Actual
13414252.602023-04-037468Actual
20035165.002023-11-037466Actual
34077128.002024-12-037466Actual
6024200.002022-10-037465Budget
24458189.062024-03-0274611Actual
1137598.002023-03-037473Actual
10304200.002023-02-017414Budget
31887467.002024-10-027417Actual
15614194.002023-07-047414Actual
12223335.942023-03-037428Actual
21274382.912023-12-047468Actual
37331338.002025-03-037465Actual
10831100.002023-02-017466Budget
3775200.002022-08-037465Budget
19744243.002023-11-037464Actual
1750139.062023-08-0374612Actual
24879268.002024-04-027465Actual
17805266.002023-09-037465Actual
2595157.002022-07-047415Actual
29728651.092024-08-027418Actual
36876398.642025-02-0174212Actual
2132364.722022-06-037428Actual
20655393.002023-12-047463Actual
7224200.002022-11-037416Budget
35554300.762025-01-0174311Actual
9248255.002023-01-017464Actual
682100.002022-05-037456Budget
11626173.002023-03-037465Actual
10364200.002023-02-017464Budget
36054529.002025-02-017414Actual
19591501.002023-11-037413Actual
28339202.002024-07-037436Actual
14256223.102023-05-0374211Actual
33339320.982024-11-0274611Actual
2923128.002022-07-047456Actual
1711104.002022-06-037436Actual
16646202.002023-08-037414Actual
11564200.002023-03-037415Budget
23193499.582024-02-017418Actual
26983408.002024-06-027464Actual
10305183.002023-02-017414Actual
15855119.002023-07-047436Actual
26297563.212024-05-027418Actual
2133200.002022-06-037428Budget
28071231.002024-07-037473Actual
6247105.002022-10-037446Actual
37238480.002025-03-037464Actual
27743405.022024-06-0274112Actual
30293244.002024-09-027463Actual
24632456.002024-04-027413Actual
23100435.002024-02-017417Actual
16939153.002023-08-037456Actual
6761100.002022-11-037413Budget
16292139.062023-07-0474411Actual
741145.002022-05-037466Actual
18180602.612023-09-037428Actual
906290.002023-01-017463Budget
33305218.852024-11-0274411Actual
31295459.162024-09-0274213Actual
30796325.002024-09-027467Actual
12424100.002023-04-037463Budget
32007473.822024-10-027428Actual
10580141.002023-02-017416Actual
26772694.252024-05-0274613Actual
23422194.382024-02-0174511Actual

Generated 2025-06-02 11:27:26.804 UTC