[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 992  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27041380.002024-06-017415Actual
17890148.002023-09-027426Actual
36790383.742025-01-3174611Actual
22598416.002024-01-317413Actual
12691200.002023-04-027415Budget
24458189.062024-03-0174611Actual
33725315.002024-12-027473Actual
18059342.002023-09-027417Actual
35581296.512024-12-3174411Actual
20833322.002023-12-037415Actual
22033123.002023-12-317456Actual
30671106.002024-09-017456Actual
8267215.002022-12-037465Actual
19418180.552023-10-0274611Actual
23850230.002024-03-017465Actual
16561352.002023-08-027463Actual
13657276.002023-05-027464Actual
34169435.002024-12-027467Actual
3577200.002022-08-027414Budget
6293111.002022-10-027456Actual
14669230.002023-06-027464Actual
1535200.002022-06-027465Budget
22450163.532023-12-3174611Actual
12612235.002023-04-027464Actual
24315209.272024-03-0174111Actual
15138502.612023-06-027428Actual
12613200.002023-04-027464Budget
16774298.002023-08-027465Actual
35878790.742024-12-3174613Actual
24343182.682024-03-0174211Actual
1646932.672023-07-0374612Actual
34875212.002024-12-317473Actual
34667548.632024-12-0274113Actual
29790622.302024-08-017468Actual
4649100.002022-09-027473Budget
29465148.002024-08-017426Actual
14607267.002023-06-027473Actual
14283217.782023-05-0274311Actual
35144194.002024-12-317436Actual
18597439.002023-10-027463Actual
32007473.822024-10-017428Actual
37175217.002025-03-027473Actual
7613200.002022-11-027467Budget
14635218.002023-06-027414Actual
11485242.002023-03-027464Actual
11563205.002023-03-027415Actual
16319211.402023-07-0374511Actual
20332124.172023-11-0274211Actual
801981.002022-12-037473Actual
4046100.002022-08-027456Budget
21360211.402023-12-0374211Actual
3202337.452022-07-037418Actual
35969335.002025-01-317463Actual
37389138.002025-03-027416Actual
9930200.002022-12-317418Budget
38481281.002025-04-027465Actual
15052327.002023-06-027467Actual
30974255.022024-09-0174111Actual
6247105.002022-10-027446Actual
22007175.002023-12-317446Actual
16646202.002023-08-027414Actual
8206232.002022-12-037415Actual
689990.002022-11-027473Budget
6621200.002022-10-027428Budget
30169638.112024-08-0174213Actual
13085100.002023-04-027466Budget
30761397.002024-09-017417Actual
23602442.002024-03-017413Actual
15707328.002023-07-037415Actual
2516200.002022-07-037464Budget
822200.002022-05-027417Budget
20359206.082023-11-0274311Actual
5634138.002022-10-027413Actual
12362100.002023-04-027413Budget
14960144.002023-06-027466Actual
7416100.002022-11-027456Budget
13163272.002023-04-027417Actual
17242163.532023-08-0274111Actual
20712391.002023-12-037473Actual
269187.002022-05-027464Actual
4325200.002022-08-027418Budget
25908257.002024-05-017415Actual
21032133.002023-12-037456Actual
18922153.002023-10-027436Actual
16292139.062023-07-0374411Actual
9561122.002022-12-317436Actual
14847176.002023-06-027426Actual
31029280.552024-09-0174311Actual
8066256.002022-12-037414Actual
21062119.002023-12-037466Actual
5169135.002022-09-027456Actual
4431200.002022-08-027468Budget
17558374.002023-09-027413Actual
12363138.002023-04-027413Actual
15881123.002023-07-037446Actual
3576215.002022-08-027414Actual
2050525.232023-11-0274112Actual
5367173.002022-09-027467Actual
28311134.002024-07-027426Actual
5883200.002022-10-027464Budget
33305218.852024-11-0174411Actual
6573384.422022-10-027418Actual
32841167.002024-11-017426Actual
10304200.002023-01-317414Budget
19006137.002023-10-027466Actual
29345344.002024-08-017415Actual
8346118.002022-12-037416Actual
12930124.002023-04-027436Actual
39004336.942025-04-0274311Actual

Generated 2025-06-01 10:46:45.459 UTC