[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14516369.002023-06-027413Actual
11096252.602023-01-317428Actual
5447278.362022-09-027418Actual
12551200.002023-04-027414Budget
8924200.002022-12-037468Budget
36790383.742025-01-3174611Actual
31295459.162024-09-0174213Actual
2457528.422024-03-0174612Actual
11955160.002023-03-027466Actual
14228142.252023-05-0274111Actual
2715997.002024-06-017426Actual
10910197.002023-01-317417Actual
37416160.002025-03-027426Actual
4697200.002022-09-027414Budget
29438134.002024-08-017416Actual
1474200.002022-06-027415Budget
882217.002022-05-027467Actual
1137480.002023-03-027473Budget
539100.002022-05-027426Budget
26864326.002024-06-017463Actual
11296100.002023-03-027463Budget
22363225.232023-12-3174211Actual
24458189.062024-03-0174611Actual
30882479.882024-09-017428Actual
33305218.852024-11-0174411Actual
161100.002022-05-027473Budget
12613200.002023-04-027464Budget
30084344.382024-08-0174612Actual
20867336.002023-12-037465Actual
31056306.082024-09-0174411Actual
6150109.002022-10-027426Actual
23010154.002024-01-317456Actual
34903403.002024-12-317414Actual
2876170.002022-07-037446Actual
1712100.002022-06-027436Budget
5307166.002022-09-027417Actual
39330503.022025-04-0274613Actual
10725104.002023-01-317446Actual
1847232.672023-09-0274112Actual
37740711.702025-03-027468Actual
15172557.152023-06-027468Actual
28776241.192024-07-0274411Actual
587167.002022-05-027436Actual
12976100.002023-04-027446Budget
25077161.002024-04-017466Actual
8443130.002022-12-037436Actual
27597301.832024-06-0174311Actual
39270622.322025-04-0274113Actual
38388408.002025-04-027464Actual
25943320.002024-05-017465Actual
2781100.002022-07-037426Budget
17184479.882023-08-027468Actual
37118370.002025-03-027463Actual
13164200.002023-04-027417Budget
16618323.002023-08-027473Actual
29876289.062024-08-0174211Actual
8394134.002022-12-037426Actual
10178103.002023-01-317463Actual
7145200.002022-11-027465Budget
8864254.122022-12-037428Actual
30142767.932024-08-0174113Actual
24343182.682024-03-0174211Actual
35641242.252024-12-3174611Actual
25429166.722024-04-0174411Actual
13867144.002023-05-027436Actual
39058330.552025-04-0274511Actual
3250326.842022-07-037428Actual
17150493.512023-08-027428Actual
8067200.002022-12-037414Budget
39004336.942025-04-0274311Actual
6352100.002022-10-027466Budget
35818559.162024-12-3174113Actual
8817200.002022-12-037418Budget
23722244.002024-03-017414Actual
2454343.312024-03-0174212Actual
12753200.002023-04-027465Budget
24047188.002024-03-017466Actual
10444200.002023-01-317415Budget
19063342.002023-10-027417Actual
17970165.002023-09-027456Actual
19418180.552023-10-0274611Actual
8737200.002022-12-037467Budget
38353344.002025-04-027414Actual
24844236.002024-04-017415Actual
34818383.002024-12-317463Actual
29545123.002024-08-017456Actual
31690186.002024-10-017416Actual
32241364.602024-10-0174611Actual
1473208.002022-06-027415Actual
12033170.002023-03-027417Actual
1150144.002022-06-027413Actual
30413439.002024-09-017464Actual
29756476.852024-08-017428Actual
36054529.002025-01-317414Actual
9002100.002022-12-317413Budget
18774290.002023-10-027415Actual

Generated 2025-06-01 18:55:09.104 UTC