[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-01-3174511Actual
14927183.002023-06-027456Actual
1137480.002023-03-027473Budget
32721383.002024-11-017415Actual
32391422.312024-10-0174113Actual
36054529.002025-01-317414Actual
24424184.812024-03-0174511Actual
33425282.682024-11-0174212Actual
32508416.002024-11-017413Actual
17184479.882023-08-027468Actual
6293111.002022-10-027456Actual
4046100.002022-08-027456Budget
4324316.242022-08-027418Actual
2662032.672024-05-0174112Actual
17297230.552023-08-0274311Actual
32154228.422024-10-0174311Actual
8346118.002022-12-037416Actual
906290.002022-12-317463Budget
6102137.002022-10-027416Actual
19744243.002023-11-027464Actual
8490168.002022-12-037446Actual
28516365.002024-07-027467Actual
4899166.002022-09-027465Actual
2560648.632024-04-0174612Actual
14550395.002023-06-027463Actual
801890.002022-12-037473Budget
36557645.032025-01-317428Actual
962352.602022-05-027418Actual
10365192.002023-01-317464Actual
32241364.602024-10-0174611Actual
29380269.002024-08-017465Actual
12223335.942023-03-027428Actual
18152413.212023-09-027418Actual
5123161.002022-09-027446Actual
36239174.002025-01-317416Actual
2451642.252024-03-0174112Actual
13163272.002023-04-027417Actual
12977116.002023-04-027446Actual
21274382.912023-12-037468Actual
9002100.002022-12-317413Budget
338891.002022-08-027413Actual
22277434.422023-12-317468Actual
5634138.002022-10-027413Actual
35935393.002025-01-317413Actual
11097200.002023-01-317428Budget
14283217.782023-05-0274311Actual
13225200.002023-04-027467Budget
12551200.002023-04-027414Budget
19895131.002023-11-027416Actual
13085100.002023-04-027466Budget
15138502.612023-06-027428Actual
6620304.122022-10-027428Actual
13919141.002023-05-027456Actual
23757224.002024-03-017464Actual
21062119.002023-12-037466Actual
27862764.422024-06-0174113Actual
37620354.002025-03-027467Actual
2410111.002022-07-037473Actual
1759200.002022-06-027446Budget
25943320.002024-05-017465Actual
22633382.002024-01-317463Actual
15312200.762023-06-0274411Actual
24015146.002024-03-017456Actual
36876398.642025-01-3174212Actual
1025696.002023-01-317473Actual
27597301.832024-06-0174311Actual
2351328.422024-01-3174112Actual
2156628.422023-12-0374612Actual
12929100.002023-04-027436Budget
689879.002022-11-027473Actual
17558374.002023-09-027413Actual
39297731.092025-04-0274213Actual
4431200.002022-08-027468Budget
2876170.002022-07-037446Actual
10724100.002023-01-317446Budget
1663100.002022-06-027426Budget
22123357.002023-12-317417Actual
28191363.002024-07-027415Actual
19331228.422023-10-0274311Actual
7741308.662022-11-027428Actual
3903100.002022-08-027426Budget
9792242.002022-12-317417Actual
10629168.002023-01-317426Actual
17770261.002023-09-027415Actual
23722244.002024-03-017414Actual
22753200.002024-01-317464Actual
29075452.142024-07-0274613Actual
882217.002022-05-027467Actual
3855100.002022-08-027416Budget
30704157.002024-09-017466Actual
15346142.252023-06-0274611Actual
32814148.002024-11-017416Actual
3396595.002024-12-027426Actual
39150355.022025-04-0274112Actual
8491200.002022-12-037446Budget
25813306.002024-05-017414Actual

Generated 2025-06-01 22:04:33.524 UTC