[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 384  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-10-027416Actual
22958202.002024-01-317436Actual
27213132.002024-06-017446Actual
1866200.002022-06-027466Budget
7225157.002022-11-027416Actual
31419236.002024-10-017463Actual
2600384.002024-05-017416Actual
39031381.622025-04-0274411Actual
22335141.192023-12-3174111Actual
9465200.002022-12-317416Budget
12096200.002023-03-027467Budget
32418481.962024-10-0174213Actual
4648107.002022-09-027473Actual
5555213.212022-09-027468Actual
14847176.002023-06-027426Actual
24724323.002024-04-017473Actual
11296100.002023-03-027463Budget
1025696.002023-01-317473Actual
31921397.002024-10-017467Actual
8490168.002022-12-037446Actual
32508416.002024-11-017413Actual
37470132.002025-03-027446Actual
8865200.002022-12-037428Budget
37389138.002025-03-027416Actual
32391422.312024-10-0174113Actual
34609332.682024-12-0274612Actual
7146267.002022-11-027465Actual
18326182.682023-09-0274311Actual
409200.002022-05-027465Budget
36677357.152025-01-3174211Actual
8924200.002022-12-037468Budget
35845776.702024-12-3174213Actual
3061232.002022-07-037417Actual
21062119.002023-12-037466Actual
26500149.702024-05-0174411Actual
2354535.872024-01-3174612Actual
11625200.002023-03-027465Budget
11237131.002023-03-027413Actual
3528121.002022-08-027473Actual
3450100.002022-08-027463Budget
4899166.002022-09-027465Actual
7802200.002022-11-027468Budget
27329386.002024-06-017417Actual
12425129.002023-04-027463Actual
7085193.002022-11-027415Actual
26921319.002024-06-017473Actual
1867144.002022-06-027466Actual
12832143.002023-04-027416Actual
29493149.002024-08-017436Actual
24964111.002024-04-017426Actual
35641242.252024-12-3174611Actual
1440144.382023-05-0274112Actual
14283217.782023-05-0274311Actual
1335280.002022-06-027414Budget
410248.002022-05-027465Actual
23368165.662024-01-3174311Actual
24138333.002024-03-017467Actual
33938158.002024-12-027416Actual
2156628.422023-12-0374612Actual
16859172.002023-08-027426Actual
35527298.642024-12-3174211Actual
22690297.002024-01-317473Actual
34401234.812024-12-0274311Actual
35818559.162024-12-3174113Actual
5696100.002022-10-027463Budget
35170133.002024-12-317446Actual
24015146.002024-03-017456Actual
3999100.002022-08-027446Budget
2781100.002022-07-037426Budget
9562100.002022-12-317436Budget
13839150.002023-05-027426Actual
28636660.182024-07-027468Actual
5774100.002022-10-027473Budget
10725104.002023-01-317446Actual
23694386.002024-03-017473Actual
30671106.002024-09-017456Actual
10580141.002023-01-317416Actual
16681203.002023-08-027464Actual
23722244.002024-03-017414Actual
5169135.002022-09-027456Actual
36848359.282025-01-3174112Actual
3576215.002022-08-027414Actual
24752246.002024-04-017414Actual
10724100.002023-01-317446Budget
21032133.002023-12-037456Actual
28365180.002024-07-027446Actual
1137480.002023-03-027473Budget
12692191.002023-04-027415Actual
2516200.002022-07-037464Budget
682084.002022-11-027463Actual
30169638.112024-08-0174213Actual
27624350.772024-06-0174411Actual
6151100.002022-10-027426Budget
11848138.002023-03-027446Actual
4759167.002022-09-027464Actual
36026269.002025-01-317473Actual
32721383.002024-11-017415Actual
19331228.422023-10-0274311Actual
22363225.232023-12-3174211Actual
26772694.252024-05-0174613Actual
39150355.022025-04-0274112Actual
33725315.002024-12-027473Actual
34169435.002024-12-027467Actual
2332100.002022-07-037463Budget
27132133.002024-06-017416Actual
19006137.002023-10-027466Actual
20114.002022-05-027413Actual
18948167.002023-10-027446Actual
3855100.002022-08-027416Budget

Generated 2025-06-01 07:28:47.157 UTC