[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9141110.002022-12-317473Actual
34726717.052024-12-0274613Actual
31690186.002024-10-017416Actual
409200.002022-05-027465Budget
10581100.002023-01-317416Budget
27862764.422024-06-0174113Actual
30142767.932024-08-0174113Actual
9978293.512022-12-317428Actual
2132364.722022-06-027428Actual
26058101.002024-05-017436Actual
19710283.002023-11-027414Actual
16859172.002023-08-027426Actual
11048346.542023-01-317418Actual
12362100.002023-04-027413Budget
821255.002022-05-027417Actual
4900200.002022-09-027465Budget
36239174.002025-01-317416Actual
587167.002022-05-027436Actual
17593348.002023-09-027463Actual
29075452.142024-07-0274613Actual
38594153.002025-04-027436Actual
15017467.002023-06-027417Actual
10970247.002023-01-317467Actual
5169135.002022-09-027456Actual
1025696.002023-01-317473Actual
18380192.252023-09-0274511Actual
2982200.002022-07-037466Budget
30506378.002024-09-017465Actual
22123357.002023-12-317417Actual
30258338.002024-09-017413Actual
4979160.002022-09-027416Actual
24047188.002024-03-017466Actual
7554266.002022-11-027417Actual
29167311.002024-08-017463Actual
39004336.942025-04-0274311Actual
19358180.552023-10-0274411Actual
1850546.502023-09-0274612Actual
28226342.002024-07-027465Actual
9513150.002022-12-317426Actual
10724100.002023-01-317446Budget
7553200.002022-11-027417Budget
962352.602022-05-027418Actual
38060393.322025-03-0274612Actual
5774100.002022-10-027473Budget
38646125.002025-04-027456Actual
17712287.002023-09-027464Actual
29578167.002024-08-017466Actual
19591501.002023-11-027413Actual
4570100.002022-09-027463Budget
7007272.002022-11-027464Actual
31210457.152024-09-0174612Actual
7225157.002022-11-027416Actual
24879268.002024-04-017465Actual
4325200.002022-08-027418Budget
30761397.002024-09-017417Actual
39270622.322025-04-0274113Actual
3529100.002022-08-027473Budget
11157235.932023-01-317468Actual
7474100.002022-11-027466Budget
32628401.002024-11-017414Actual
35760479.492024-12-3174612Actual
13414252.602023-04-027468Actual
30916637.462024-09-017468Actual
24370161.402024-03-0174311Actual
7272100.002022-11-027426Budget
20775219.002023-12-037464Actual
15138502.612023-06-027428Actual
209280.002022-05-027414Budget
39058330.552025-04-0274511Actual
25429166.722024-04-0174411Actual
6352100.002022-10-027466Budget
8206232.002022-12-037415Actual
5961200.002022-10-027415Budget
19802363.002023-11-027415Actual
37026783.722025-01-3174613Actual
20332124.172023-11-0274211Actual
26297563.212024-05-017418Actual
2830100.002022-07-037436Budget
38857493.512025-04-027428Actual
1759200.002022-06-027446Budget
5635100.002022-10-027413Budget
37083410.002025-03-027413Actual
7692323.812022-11-027418Actual
2923128.002022-07-037456Actual
4978100.002022-09-027416Budget
21776284.002023-12-317464Actual
9002100.002022-12-317413Budget
23989113.002024-03-017446Actual
8347200.002022-12-037416Budget
37331338.002025-03-027465Actual
38566146.002025-04-027426Actual
19950140.002023-11-027436Actual
2732155.002022-07-037416Actual
35379651.092024-12-317418Actual
26237450.002024-05-017467Actual
34903403.002024-12-317414Actual

Generated 2025-06-01 18:00:17.761 UTC