[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-03-287464Actual
4900200.002022-08-297465Budget
20035165.002023-10-297466Actual
2596200.002022-06-297415Budget
28957370.982024-06-2874612Actual
21387163.532023-11-2974311Actual
31887467.002024-09-277417Actual
14343134.802023-04-2874611Actual
18562403.002023-09-287413Actual
20114.002022-04-287413Actual
22450163.532023-12-2774611Actual
29132377.002024-07-287413Actual
11423200.002023-02-267414Budget
21623344.002023-12-277413Actual
20246673.822023-10-297468Actual
39212425.242025-03-2974612Actual
9249280.002022-12-277464Budget
17351123.102023-07-2974511Actual
29015645.122024-06-2874113Actual
35089116.002024-12-277416Actual
31384392.002024-09-277413Actual
25943320.002024-04-277465Actual
19922130.002023-10-297426Actual
1747043.312023-07-2974212Actual
19625410.002023-10-297463Actual
5027100.002022-08-297426Budget
7321107.002022-10-297436Actual
33305218.852024-10-2874411Actual
36731362.472025-01-2774411Actual
10831100.002023-01-277466Budget
27651289.062024-05-2874511Actual
3451103.002022-07-297463Actual
13413200.002023-03-297468Budget
8864254.122022-11-297428Actual
8538148.002022-11-297456Actual
19418180.552023-09-2874611Actual
18380192.252023-08-2974511Actual
10909200.002023-01-277417Budget
29728651.092024-07-287418Actual
26829275.002024-05-287413Actual
27771268.852024-05-2874212Actual
11237131.002023-02-267413Actual
1208100.002022-05-297463Budget
9002100.002022-12-277413Budget
22718291.002024-01-277414Actual
10830120.002023-01-277466Actual
1646932.672023-06-2974612Actual
21100.002022-04-287413Budget
6024200.002022-09-287465Budget
38620129.002025-03-297446Actual
25813306.002024-04-277414Actual
4649100.002022-08-297473Budget
38891464.732025-03-297468Actual
17558374.002023-08-297413Actual
11704179.002023-02-267416Actual
2600384.002024-04-277416Actual
38481281.002025-03-297465Actual
20413202.892023-10-2974511Actual
29224209.002024-07-287473Actual
19276142.252023-09-2874111Actual
32099330.552024-09-2774111Actual
26527113.532024-04-2774511Actual
38646125.002025-03-297456Actual
7369179.002022-10-297446Actual
349192.002022-04-287415Actual
27624350.772024-05-2874411Actual
22930132.002024-01-277426Actual
457196.002022-08-297463Actual
34255576.852024-11-287428Actual
36320184.002025-01-277446Actual
29964383.742024-07-2874611Actual
28424176.002024-06-287466Actual
38566146.002025-03-297426Actual
30258338.002024-08-287413Actual
10628200.002023-01-277426Budget
13919141.002023-04-287456Actual
33339320.982024-10-2874611Actual
10364200.002023-01-277464Budget
6199100.002022-09-287436Budget
2458281.002022-06-297414Actual
3952100.002022-07-297436Budget
10501270.002023-01-277465Actual
33788490.002024-11-287464Actual
6572200.002022-09-287418Budget
35499300.762024-12-2774111Actual
12880200.002023-03-297426Budget
33223389.062024-10-2874111Actual
7802200.002022-10-297468Budget
25347142.252024-03-2874111Actual
15285149.702023-05-2974311Actual
37853311.402025-02-2674311Actual
4837216.002022-08-297415Actual
35641242.252024-12-2774611Actual
26473158.212024-04-2774311Actual
10724100.002023-01-277446Budget
37175217.002025-02-267473Actual

Generated 2025-05-28 20:14:14.356 UTC