[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-017415Budget
21360211.402023-12-0274211Actual
404596.002022-08-017456Actual
34547479.492024-12-0174112Actual
37118370.002025-03-017463Actual
10910197.002023-01-307417Actual
28071231.002024-07-017473Actual
18002141.002023-09-017466Actual
31745130.002024-09-307436Actual
7368200.002022-11-017446Budget
35229165.002024-12-307466Actual
16353213.532023-07-0274611Actual
36181302.002025-01-307465Actual
19895131.002023-11-017416Actual
23455188.002024-01-3074611Actual
9608137.002022-12-307446Actual
28424176.002024-07-017466Actual
33305218.852024-10-3174411Actual
15230148.632023-06-0174111Actual
1950339.062023-10-0174212Actual
17029325.002023-08-017417Actual
10119100.002023-01-307413Budget
15649313.002023-07-027464Actual
6353103.002022-10-017466Actual
37620354.002025-03-017467Actual
5308200.002022-09-017417Budget
3123200.002022-07-027467Budget
7741308.662022-11-017428Actual
8537100.002022-12-027456Budget
24752246.002024-03-317414Actual
31979625.342024-09-307418Actual
1394200.002022-06-017464Budget
16210188.002023-07-0274111Actual
16561352.002023-08-017463Actual
13164200.002023-04-017417Budget
36379113.002025-01-307466Actual
38145741.622025-03-0174213Actual
38481281.002025-04-017465Actual
1286107.002022-06-017473Actual
35527298.642024-12-3074211Actual
36146426.002025-01-307415Actual
741145.002022-05-017466Actual
9002100.002022-12-307413Budget
34169435.002024-12-017467Actual
23602442.002024-02-297413Actual
8067200.002022-12-027414Budget
14134670.792023-05-017428Actual
1850546.502023-09-0174612Actual
39270622.322025-04-0174113Actual
20413202.892023-11-0174511Actual
410248.002022-05-017465Actual
27685250.762024-05-3174611Actual
23043151.002024-01-307466Actual
34374226.302024-12-0174211Actual
7415127.002022-11-017456Actual
7321107.002022-11-017436Actual
17558374.002023-09-017413Actual
7614235.002022-11-017467Actual
4372320.782022-08-017428Actual
14847176.002023-06-017426Actual
38829588.972025-04-017418Actual
29345344.002024-07-317415Actual
25077161.002024-03-317466Actual
33938158.002024-12-017416Actual
19304127.362023-10-0174211Actual
2595157.002022-07-027415Actual
12034200.002023-03-017417Budget
11157235.932023-01-307468Actual
10677100.002023-01-307436Budget
21414211.402023-12-0274411Actual
37678542.002025-03-017418Actual
3903100.002022-08-017426Budget
11752157.002023-03-017426Actual
10443276.002023-01-307415Actual
12363138.002023-04-017413Actual
13413200.002023-04-017468Budget
10725104.002023-01-307446Actual
20185628.372023-11-017418Actual
2877200.002022-07-027446Budget
33251366.722024-10-3174211Actual
1287100.002022-06-017473Budget
21714361.002023-12-307473Actual
34134510.002024-12-017417Actual
9713100.002022-12-307466Budget
13812172.002023-05-017416Actual
539100.002022-05-017426Budget
31210457.152024-08-3174612Actual
35845776.702024-12-3074213Actual
4838200.002022-09-017415Budget
268200.002022-05-017464Budget
27041380.002024-05-317415Actual
26921319.002024-05-317473Actual
27187192.002024-05-317436Actual
11801100.002023-03-017436Budget
9562100.002022-12-307436Budget
34077128.002024-12-017466Actual

Generated 2025-05-31 12:42:00.402 UTC