[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 480  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-10-017466Budget
4758200.002022-09-017464Budget
21274382.912023-12-027468Actual
3854144.002022-08-017416Actual
29167311.002024-07-317463Actual
15312200.762023-06-0174411Actual
4107138.002022-08-017466Actual
1641133.742023-07-0274112Actual
30413439.002024-08-317464Actual
11296100.002023-03-017463Budget
10364200.002023-01-307464Budget
26739459.162024-04-3074213Actual
8395100.002022-12-027426Budget
34019160.002024-12-017446Actual
10725104.002023-01-307446Actual
25255490.482024-03-317428Actual
5307166.002022-09-017417Actual
6621200.002022-10-017428Budget
32921141.002024-10-317456Actual
18414174.172023-09-0174611Actual
5446200.002022-09-017418Budget
914090.002022-12-307473Budget
16913157.002023-08-017446Actual
27542347.572024-05-3174111Actual
681148.002022-05-017456Actual
587167.002022-05-017436Actual
16292139.062023-07-0274411Actual
12929100.002023-04-017436Budget
1025780.002023-01-307473Budget
36557645.032025-01-307428Actual
26358657.152024-04-307468Actual
36181302.002025-01-307465Actual
15827111.002023-07-027426Actual
7273166.002022-11-017426Actual
29876289.062024-07-3174211Actual
9712103.002022-12-307466Actual
15529376.002023-07-027463Actual
30201780.212024-07-3174613Actual
26058101.002024-04-307436Actual
9561122.002022-12-307436Actual
28803311.402024-07-0174511Actual
1536175.002022-06-017465Actual
13893141.002023-05-017446Actual
2451642.252024-02-2974112Actual
32543253.002024-10-317463Actual
6431167.002022-10-017417Actual
1866200.002022-06-017466Budget
17122454.122023-08-017418Actual
35441416.242024-12-307468Actual
17890148.002023-09-017426Actual
7085193.002022-11-017415Actual
32756434.002024-10-317465Actual
36876398.642025-01-3074212Actual
5367173.002022-09-017467Actual
7693200.002022-11-017418Budget
1867144.002022-06-017466Actual
31002294.382024-08-3174211Actual
16972131.002023-08-017466Actual
35379651.092024-12-307418Actual
13413200.002023-04-017468Budget
39004336.942025-04-0174311Actual
19304127.362023-10-0174211Actual
32628401.002024-10-317414Actual
9608137.002022-12-307446Actual
689990.002022-11-017473Budget
12095158.002023-03-017467Actual
18271242.252023-09-0174111Actual
33517478.452024-10-3174113Actual
10365192.002023-01-307464Actual
34783332.002024-12-307413Actual
12362100.002023-04-017413Budget
4246215.002022-08-017467Actual
11422266.002023-03-017414Actual
18867114.002023-10-017416Actual
35286323.002024-12-307417Actual
682084.002022-11-017463Actual
3389100.002022-08-017413Budget
21414211.402023-12-0274411Actual
20980161.002023-12-027436Actual
4697200.002022-09-017414Budget
26084105.002024-04-307446Actual
13225200.002023-04-017467Budget
12284200.002023-03-017468Budget
9562100.002022-12-307436Budget
28071231.002024-07-017473Actual
8537100.002022-12-027456Budget
6620304.122022-10-017428Actual
32154228.422024-09-3074311Actual
34227490.482024-12-017418Actual
15346142.252023-06-0174611Actual
27450479.882024-05-317428Actual
28284189.002024-07-017416Actual
3451103.002022-08-017463Actual
3903100.002022-08-017426Budget
11564200.002023-03-017415Budget
36146426.002025-01-307415Actual
19682444.002023-11-017473Actual
5961200.002022-10-017415Budget
34489325.232024-12-0174611Actual
7614235.002022-11-017467Actual
22335141.192023-12-3074111Actual
32299274.172024-09-3074112Actual
7554266.002022-11-017417Actual
2333115.002022-07-027463Actual
28694302.892024-07-0174111Actual
13305290.482023-04-017418Actual
32041516.242024-09-307468Actual

Generated 2025-05-31 03:14:43.581 UTC