[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 448  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16118685.942023-07-037428Actual
7146267.002022-11-027465Actual
15312200.762023-06-0274411Actual
9385200.002022-12-317465Budget
5308200.002022-09-027417Budget
28481450.002024-07-027417Actual
18682216.002023-10-027414Actual
11955160.002023-03-027466Actual
23043151.002024-01-317466Actual
1025780.002023-01-317473Budget
38481281.002025-04-027465Actual
15997318.002023-07-037417Actual
30471356.002024-09-017415Actual
31597466.002024-10-017415Actual
23694386.002024-03-017473Actual
20952134.002023-12-037426Actual
33938158.002024-12-027416Actual
32241364.602024-10-0174611Actual
12881118.002023-04-027426Actual
7006280.002022-11-027464Budget
25691312.002024-05-017413Actual
25908257.002024-05-017415Actual
26358657.152024-05-017468Actual
11802170.002023-03-027436Actual
26739459.162024-05-0174213Actual
12832143.002023-04-027416Actual
2516200.002022-07-037464Budget
5635100.002022-10-027413Budget
27771268.852024-06-0174212Actual
5367173.002022-09-027467Actual
20213602.612023-11-027428Actual
15907186.002023-07-037456Actual
36320184.002025-01-317446Actual
6621200.002022-10-027428Budget
821255.002022-05-027417Actual
19922130.002023-11-027426Actual
7801323.812022-11-027468Actual
30258338.002024-09-017413Actual
30564152.002024-09-017416Actual
11097200.002023-01-317428Budget
15742202.002023-07-037465Actual
32007473.822024-10-017428Actual
3529100.002022-08-027473Budget
10305183.002023-01-317414Actual
22845359.002024-01-317465Actual
9327205.002022-12-317415Actual
17150493.512023-08-027428Actual
35969335.002025-01-317463Actual
3576215.002022-08-027414Actual
24937151.002024-04-017416Actual
37826196.512025-03-0274211Actual
30854773.822024-09-017418Actual
8817200.002022-12-037418Budget
13952138.002023-05-027466Actual
16832181.002023-08-027416Actual
11564200.002023-03-027415Budget
8865200.002022-12-037428Budget
12976100.002023-04-027446Budget
16646202.002023-08-027414Actual
5076100.002022-09-027436Budget
38829588.972025-04-027418Actual
1010222.302022-05-027428Actual
22930132.002024-01-317426Actual
20712391.002023-12-037473Actual
30350264.002024-09-017473Actual
1663100.002022-06-027426Budget
13353200.002023-04-027428Budget
39004336.942025-04-0274311Actual
24196657.152024-03-017418Actual
31921397.002024-10-017467Actual
24047188.002024-03-017466Actual
26143106.002024-05-017466Actual
19591501.002023-11-027413Actual
32628401.002024-11-017414Actual
32127219.912024-10-0174211Actual
2254148.632023-12-3174612Actual
19976123.002023-11-027446Actual
33131485.942024-11-017428Actual
2457528.422024-03-0174612Actual
9791200.002022-12-317417Budget
1442830.552023-05-0274212Actual
32099330.552024-10-0174111Actual
14820147.002023-06-027416Actual
5170100.002022-09-027456Budget
10969200.002023-01-317467Budget
18562403.002023-10-027413Actual
1747043.312023-08-0274212Actual
4185237.002022-08-027417Actual
1189692.002023-03-027456Actual
37880219.912025-03-0274411Actual
15052327.002023-06-027467Actual
17242163.532023-08-0274111Actual
22450163.532023-12-3174611Actual
28014335.002024-07-027463Actual
31056306.082024-09-0174411Actual
1209135.002022-06-027463Actual
23255619.272024-01-317468Actual
29635520.002024-08-017417Actual
11752157.002023-03-027426Actual
10628200.002023-01-317426Budget
2250828.422023-12-3174112Actual
14550395.002023-06-027463Actual
23757224.002024-03-017464Actual
11484200.002023-03-027464Budget
27074267.002024-06-017465Actual
34694455.652024-12-0274213Actual

Generated 2025-06-01 20:29:39.435 UTC