[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38233288.002025-04-017413Actual
10179100.002023-01-307463Budget
12691200.002023-04-017415Budget
2006255.002022-06-017467Actual
569793.002022-10-017463Actual
28226342.002024-07-017465Actual
6681200.002022-10-017468Budget
36054529.002025-01-307414Actual
1137598.002023-03-017473Actual
8537100.002022-12-027456Budget
11049200.002023-01-307418Budget
588100.002022-05-017436Budget
23602442.002024-02-297413Actual
38566146.002025-04-017426Actual
7740200.002022-11-017428Budget
12424100.002023-04-017463Budget
269187.002022-05-017464Actual
34288508.672024-12-017468Actual
37826196.512025-03-0174211Actual
36876398.642025-01-3074212Actual
9713100.002022-12-307466Budget
29903248.642024-07-3174311Actual
39270622.322025-04-0174113Actual
31597466.002024-09-307415Actual
25691312.002024-04-307413Actual
3251200.002022-07-027428Budget
37238480.002025-03-017464Actual
7224200.002022-11-017416Budget
29075452.142024-07-0174613Actual
6947200.002022-11-017414Budget
11237131.002023-03-017413Actual
1287100.002022-06-017473Budget
1747043.312023-08-0174212Actual
9327205.002022-12-307415Actual
20980161.002023-12-027436Actual
4372320.782022-08-017428Actual
2595157.002022-07-027415Actual
5556200.002022-09-017468Budget
33278198.642024-10-3174311Actual
22690297.002024-01-307473Actual
3718200.002022-08-017415Budget
33725315.002024-12-017473Actual
3062200.002022-07-027417Budget
34903403.002024-12-307414Actual
10305183.002023-01-307414Actual
6023261.002022-10-017465Actual
30671106.002024-08-317456Actual
24257476.852024-02-297468Actual
6150109.002022-10-017426Actual
12284200.002023-03-017468Budget
8347200.002022-12-027416Budget
31090289.062024-08-3174611Actual
8205200.002022-12-027415Budget
20127329.002023-11-017467Actual
34019160.002024-12-017446Actual
18326182.682023-09-0174311Actual
19744243.002023-11-017464Actual
34547479.492024-12-0174112Actual
23757224.002024-02-297464Actual
19591501.002023-11-017413Actual
821255.002022-05-017417Actual
1805131.002022-06-017456Actual
4696220.002022-09-017414Actual
5774100.002022-10-017473Budget
11801100.002023-03-017436Budget
37678542.002025-03-017418Actual
8737200.002022-12-027467Budget
7553200.002022-11-017417Budget
34818383.002024-12-307463Actual
26297563.212024-04-307418Actual
22390213.532023-12-3074311Actual
33397282.682024-10-3174112Actual
24224682.912024-02-297428Actual
11849100.002023-03-017446Budget
16972131.002023-08-017466Actual
28481450.002024-07-017417Actual
27743405.022024-05-3174112Actual
35699300.762024-12-3074112Actual
7322100.002022-11-017436Budget
3776188.002022-08-017465Actual
23135412.002024-01-307467Actual
4432228.362022-08-017468Actual
1540439.062023-06-0174112Actual
11705100.002023-03-017416Budget
19895131.002023-11-017416Actual
30506378.002024-08-317465Actual
22753200.002024-01-307464Actual
1010222.302022-05-017428Actual
6946256.002022-11-017414Actual
7225157.002022-11-017416Actual
2715997.002024-05-317426Actual
15881123.002023-07-027446Actual
7880100.002022-12-027413Budget
29964383.742024-07-3174611Actual
8923251.092022-12-027468Actual
3389100.002022-08-017413Budget

Generated 2025-05-31 11:23:32.483 UTC