[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 960  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4246215.002022-08-027467Actual
23135412.002024-01-317467Actual
33788490.002024-12-027464Actual
6494200.002022-10-027467Budget
11849100.002023-03-027446Budget
4511100.002022-09-027413Budget
15052327.002023-06-027467Actual
2653200.002022-07-037465Budget
37706648.062025-03-027428Actual
8924200.002022-12-037468Budget
29728651.092024-08-017418Actual
36529708.672025-01-317418Actual
32895166.002024-11-017446Actual
2053242.252023-11-0274212Actual
24224682.912024-03-017428Actual
9930200.002022-12-317418Budget
4696220.002022-09-027414Actual
14669230.002023-06-027464Actual
16939153.002023-08-027456Actual
10628200.002023-01-317426Budget
80100.002022-05-027463Budget
20035165.002023-11-027466Actual
35031334.002024-12-317465Actual
5447278.362022-09-027418Actual
4186200.002022-08-027417Budget
6946256.002022-11-027414Actual
18094329.002023-09-027467Actual
15586350.002023-07-037473Actual
31295459.162024-09-0174213Actual
34547479.492024-12-0274112Actual
29756476.852024-08-017428Actual
21926162.002023-12-317416Actual
1137480.002023-03-027473Budget
1543732.672023-06-0274612Actual
34288508.672024-12-027468Actual
21414211.402023-12-0374411Actual
20127329.002023-11-027467Actual
31717153.002024-10-017426Actual
18682216.002023-10-027414Actual
21441163.532023-12-0374511Actual
11423200.002023-03-027414Budget
16032382.002023-07-037467Actual
2876170.002022-07-037446Actual
8126218.002022-12-037464Actual
31771135.002024-10-017446Actual
16618323.002023-08-027473Actual
8738218.002022-12-037467Actual
16292139.062023-07-0374411Actual
25018108.002024-04-017446Actual
34903403.002024-12-317414Actual
32869147.002024-11-017436Actual
34077128.002024-12-027466Actual
12881118.002023-04-027426Actual
26500149.702024-05-0174411Actual
16238182.682023-07-0374211Actual
2877200.002022-07-037446Budget
11848138.002023-03-027446Actual
689990.002022-11-027473Budget
538160.002022-05-027426Actual
7369179.002022-11-027446Actual
17770261.002023-09-027415Actual
12692191.002023-04-027415Actual
27597301.832024-06-0174311Actual
15827111.002023-07-037426Actual
410248.002022-05-027465Actual
1208100.002022-06-027463Budget
28895350.772024-07-0274112Actual
27651289.062024-06-0174511Actual
10304200.002023-01-317414Budget
881200.002022-05-027467Budget
11705100.002023-03-027416Budget
5634138.002022-10-027413Actual
24844236.002024-04-017415Actual
25255490.482024-04-017428Actual
1445936.932023-05-0274612Actual
17064382.002023-08-027467Actual
1535200.002022-06-027465Budget
35554300.762024-12-3174311Actual
3310246.542022-07-037468Actual
31539337.002024-10-017464Actual
21032133.002023-12-037456Actual
35727411.412024-12-3174212Actual
27329386.002024-06-017417Actual
7225157.002022-11-027416Actual
31384392.002024-10-017413Actual
18654310.002023-10-027473Actual
14635218.002023-06-027414Actual
13536367.002023-05-027463Actual
25726296.002024-05-017463Actual
12424100.002023-04-027463Budget
25347142.252024-04-0174111Actual
18213508.672023-09-027468Actual
28226342.002024-07-027465Actual
35170133.002024-12-317446Actual
32814148.002024-11-017416Actual
17029325.002023-08-027417Actual
3718200.002022-08-027415Budget
38620129.002025-04-027446Actual
23221608.672024-01-317428Actual
21714361.002023-12-317473Actual
30796325.002024-09-017467Actual
8127280.002022-12-037464Budget
4837216.002022-09-027415Actual
30169638.112024-08-0174213Actual
37026783.722025-01-3174613Actual
2133200.002022-06-027428Budget
682100.002022-05-027456Budget
36146426.002025-01-317415Actual

Generated 2025-06-01 18:52:19.362 UTC