[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-08-217426Budget
31210457.152024-08-2074612Actual
30916637.462024-08-207468Actual
12284200.002023-02-187468Budget
28481450.002024-06-207417Actual
10580141.002023-01-197416Actual
33103628.372024-10-207418Actual
24937151.002024-03-207416Actual
10118116.002023-01-197413Actual
32600193.002024-10-207473Actual
11484200.002023-02-187464Budget
23935151.002024-02-187426Actual
24257476.852024-02-187468Actual
36436486.002025-01-197417Actual
6620304.122022-09-207428Actual
9561122.002022-12-197436Actual
4373200.002022-07-217428Budget
3451103.002022-07-217463Actual
15110476.852023-05-217418Actual
8491200.002022-11-217446Budget
1150144.002022-05-217413Actual
794090.002022-11-217463Budget
35031334.002024-12-197465Actual
8923251.092022-11-217468Actual
13952138.002023-04-207466Actual
36471352.002025-01-197467Actual
9851155.002022-12-197467Actual
30882479.882024-08-207428Actual
31887467.002024-09-197417Actual
20359206.082023-10-2174311Actual
1394200.002022-05-217464Budget
11954100.002023-02-187466Budget
5075118.002022-08-217436Actual
23422194.382024-01-1974511Actual
20304212.472023-10-2174111Actual
33993128.002024-11-207436Actual
30293244.002024-08-207463Actual
3951112.002022-07-217436Actual
17324149.702023-07-2174411Actual
17385181.612023-07-2174611Actual
13501501.002023-04-207413Actual
11237131.002023-02-187413Actual
7415127.002022-10-217456Actual
11423200.002023-02-187414Budget
7880100.002022-11-217413Budget
12033170.002023-02-187417Actual
37444193.002025-02-187436Actual
16086.002022-04-207473Actual
21360211.402023-11-2174211Actual
19950140.002023-10-217436Actual
27570307.152024-05-2074211Actual
19184551.092023-09-207428Actual
14901115.002023-05-217446Actual
25726296.002024-04-197463Actual
9562100.002022-12-197436Budget
2250828.422023-12-1974112Actual
30142767.932024-07-2074113Actual
404596.002022-07-217456Actual
2877200.002022-06-217446Budget
32663369.002024-10-207464Actual
26473158.212024-04-1974311Actual
37740711.702025-02-187468Actual
14516369.002023-05-217413Actual
17678315.002023-08-217414Actual
2923128.002022-06-217456Actual
36790383.742025-01-1974611Actual
14256223.102023-04-2074211Actual
8817200.002022-11-217418Budget
5494246.542022-08-217428Actual
23043151.002024-01-197466Actual
30413439.002024-08-207464Actual
3450100.002022-07-217463Budget
1335280.002022-05-217414Budget
9655100.002022-12-197456Budget
18180602.612023-08-217428Actual
5122100.002022-08-217446Budget
8864254.122022-11-217428Actual
4570100.002022-08-217463Budget
18774290.002023-09-207415Actual
1189692.002023-02-187456Actual
15997318.002023-06-217417Actual
1711104.002022-05-217436Actual
10772100.002023-01-197456Budget
37118370.002025-02-187463Actual
35527298.642024-12-1974211Actual
9931292.002022-12-197418Actual
25848221.002024-04-197464Actual
8268200.002022-11-217465Budget
7322100.002022-10-217436Budget
25077161.002024-03-207466Actual
18002141.002023-08-217466Actual
29015645.122024-06-2074113Actual
166296.002022-05-217426Actual
635200.002022-04-207446Budget
882217.002022-04-207467Actual
7614235.002022-10-217467Actual

Generated 2025-05-20 20:12:34.702 UTC