[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 896  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-04-037436Actual
2603090.002024-05-027426Actual
5169135.002022-09-037456Actual
6353103.002022-10-037466Actual
19218399.572023-10-037468Actual
7272100.002022-11-037426Budget
13413200.002023-04-037468Budget
35581296.512025-01-0174411Actual
16913157.002023-08-037446Actual
21360211.402023-12-0474211Actual
9979200.002023-01-017428Budget
8864254.122022-12-047428Actual
16526380.002023-08-037413Actual
39031381.622025-04-0374411Actual
10724100.002023-02-017446Budget
15258173.102023-06-0374211Actual
8738218.002022-12-047467Actual
9931292.002023-01-017418Actual
4373200.002022-08-037428Budget
36320184.002025-02-017446Actual
3250326.842022-07-047428Actual
7554266.002022-11-037417Actual
6151100.002022-10-037426Budget
881200.002022-05-037467Budget
31148328.422024-09-0274112Actual
15172557.152023-06-037468Actual
19922130.002023-11-037426Actual
10772100.002023-02-017456Budget
35641242.252025-01-0174611Actual
8865200.002022-12-047428Budget
24992130.002024-04-027436Actual
18894153.002023-10-037426Actual
1069200.002022-05-037468Budget
11158200.002023-02-017468Budget
5122100.002022-09-037446Budget
15707328.002023-07-047415Actual
20304212.472023-11-0374111Actual
2877200.002022-07-047446Budget
12929100.002023-04-037436Budget
13867144.002023-05-037436Actual
30084344.382024-08-0274612Actual
7740200.002022-11-037428Budget
27364346.002024-06-027467Actual
7802200.002022-11-037468Budget
8066256.002022-12-047414Actual
8816376.852022-12-047418Actual
33633395.002024-12-037413Actual
2780161.002022-07-047426Actual
3902142.002022-08-037426Actual
33011410.002024-11-027417Actual
24104329.002024-03-027417Actual
37083410.002025-03-037413Actual
12425129.002023-04-037463Actual
32041516.242024-10-027468Actual
30704157.002024-09-027466Actual
28776241.192024-07-0374411Actual
6946256.002022-11-037414Actual
28749375.232024-07-0374311Actual
1950339.062023-10-0374212Actual
13414252.602023-04-037468Actual
7415127.002022-11-037456Actual
38176499.512025-03-0374613Actual
38977314.592025-04-0374211Actual
18867114.002023-10-037416Actual
12174237.452023-03-037418Actual
12033170.002023-03-037417Actual
38594153.002025-04-037436Actual
23010154.002024-02-017456Actual
32154228.422024-10-0274311Actual
19710283.002023-11-037414Actual
3999100.002022-08-037446Budget
681148.002022-05-037456Actual
31797136.002024-10-027456Actual
3124202.002022-07-047467Actual
12175200.002023-03-037418Budget
12691200.002023-04-037415Budget
35116157.002025-01-017426Actual
35031334.002025-01-017465Actual
24224682.912024-03-027428Actual
31176465.662024-09-0274212Actual
31268496.002024-09-0274113Actual
19802363.002023-11-037415Actual
35407519.272025-01-017428Actual
9608137.002023-01-017446Actual
27771268.852024-06-0274212Actual
4431200.002022-08-037468Budget
37586363.002025-03-037417Actual
22753200.002024-02-017464Actual
29167311.002024-08-027463Actual
7085193.002022-11-037415Actual
2923128.002022-07-047456Actual
36557645.032025-02-017428Actual
26358657.152024-05-027468Actual
23221608.672024-02-017428Actual
36146426.002025-02-017415Actual
13304200.002023-04-037418Budget
8490168.002022-12-047446Actual
22811239.002024-02-017415Actual
11564200.002023-03-037415Budget
24458189.062024-03-0274611Actual
8206232.002022-12-047415Actual
22244602.612024-01-017428Actual
18180602.612023-09-037428Actual
7225157.002022-11-037416Actual
1286107.002022-06-037473Actual
3061232.002022-07-047417Actual
38353344.002025-04-037414Actual
20413202.892023-11-0374511Actual

Generated 2025-06-02 18:50:23.876 UTC