[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-07-027465Budget
25347142.252024-03-3174111Actual
80100.002022-05-017463Budget
4431200.002022-08-017468Budget
33103628.372024-10-317418Actual
18716246.002023-10-017464Actual
8067200.002022-12-027414Budget
28191363.002024-07-017415Actual
9712103.002022-12-307466Actual
30882479.882024-08-317428Actual
34489325.232024-12-0174611Actual
208240.002022-05-017414Actual
9562100.002022-12-307436Budget
12363138.002023-04-017413Actual
11423200.002023-03-017414Budget
31690186.002024-09-307416Actual
7881130.002022-12-027413Actual
20185628.372023-11-017418Actual
20655393.002023-12-027463Actual
30050364.602024-07-3174212Actual
19418180.552023-10-0174611Actual
6200131.002022-10-017436Actual
1950339.062023-10-0174212Actual
20304212.472023-11-0174111Actual
4510112.002022-09-017413Actual
35144194.002024-12-307436Actual
8923251.092022-12-027468Actual
10970247.002023-01-307467Actual
27329386.002024-05-317417Actual
33938158.002024-12-017416Actual
5823195.002022-10-017414Actual
1850546.502023-09-0174612Actual
20092384.002023-11-017417Actual
23963130.002024-02-297436Actual
9328200.002022-12-307415Budget
4186200.002022-08-017417Budget
31745130.002024-09-307436Actual
15855119.002023-07-027436Actual
2085200.002022-06-017418Budget
9851155.002022-12-307467Actual
7145200.002022-11-017465Budget
28226342.002024-07-017465Actual
6293111.002022-10-017456Actual
17944141.002023-09-017446Actual
10502200.002023-01-307465Budget
33633395.002024-12-017413Actual
27484393.512024-05-317468Actual
1646932.672023-07-0274612Actual
11564200.002023-03-017415Budget
18002141.002023-09-017466Actual
682100.002022-05-017456Budget
34818383.002024-12-307463Actual
37620354.002025-03-017467Actual
1744327.362023-08-0174112Actual
2595157.002022-07-027415Actual
10580141.002023-01-307416Actual
5961200.002022-10-017415Budget
12284200.002023-03-017468Budget
6103100.002022-10-017416Budget
28776241.192024-07-0174411Actual
31632388.002024-09-307465Actual
13867144.002023-05-017436Actual
2451642.252024-02-2974112Actual
682190.002022-11-017463Budget
1286107.002022-06-017473Actual
3638200.002022-08-017464Budget
1473208.002022-06-017415Actual
26418133.742024-04-3074111Actual
7273166.002022-11-017426Actual
31830141.002024-09-307466Actual
31979625.342024-09-307418Actual
16859172.002023-08-017426Actual
12362100.002023-04-017413Budget
26561145.442024-04-3074611Actual
16887208.002023-08-017436Actual
27624350.772024-05-3174411Actual
3999100.002022-08-017446Budget
8864254.122022-12-027428Actual
4649100.002022-09-017473Budget
3776188.002022-08-017465Actual
21212654.122023-12-027418Actual
17385181.612023-08-0174611Actual
7369179.002022-11-017446Actual
12175200.002023-03-017418Budget
34694455.652024-12-0174213Actual
23908200.002024-02-297416Actual
15907186.002023-07-027456Actual
23255619.272024-01-307468Actual
1025696.002023-01-307473Actual
35641242.252024-12-3074611Actual
16561352.002023-08-017463Actual
35581296.512024-12-3074411Actual
19304127.362023-10-0174211Actual
15285149.702023-06-0174311Actual
38268359.002025-04-017463Actual
8268200.002022-12-027465Budget

Generated 2025-05-31 11:25:36.721 UTC