[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 992  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-027465Budget
32628401.002024-11-017414Actual
4648107.002022-09-027473Actual
35727411.412024-12-3174212Actual
11048346.542023-01-317418Actual
4431200.002022-08-027468Budget
37529152.002025-03-027466Actual
4246215.002022-08-027467Actual
22958202.002024-01-317436Actual
1540439.062023-06-0274112Actual
2272136.002022-07-037413Actual
38026443.322025-03-0274212Actual
18922153.002023-10-027436Actual
6200131.002022-10-027436Actual
31690186.002024-10-017416Actual
13023100.002023-04-027456Budget
18213508.672023-09-027468Actual
6353103.002022-10-027466Actual
1208100.002022-06-027463Budget
5962228.002022-10-027415Actual
2554745.442024-04-0174112Actual
2780161.002022-07-037426Actual
3903100.002022-08-027426Budget
11049200.002023-01-317418Budget
23193499.582024-01-317418Actual
26949514.002024-06-017414Actual
35321346.002024-12-317467Actual
38325186.002025-04-027473Actual
10677100.002023-01-317436Budget
23313241.192024-01-3174111Actual
10444200.002023-01-317415Budget
38388408.002025-04-027464Actual
18299168.852023-09-0274211Actual
7369179.002022-11-027446Actual
8127280.002022-12-037464Budget
27624350.772024-06-0174411Actual
16939153.002023-08-027456Actual
34255576.852024-12-027428Actual
11626173.002023-03-027465Actual
1758179.002022-06-027446Actual
16032382.002023-07-037467Actual
11237131.002023-03-027413Actual
38594153.002025-04-027436Actual
11484200.002023-03-027464Budget
37678542.002025-03-027418Actual
28481450.002024-07-027417Actual
490105.002022-05-027416Actual
7740200.002022-11-027428Budget
5169135.002022-09-027456Actual
9851155.002022-12-317467Actual
3389100.002022-08-027413Budget
31210457.152024-09-0174612Actual
6023261.002022-10-027465Actual
27889585.472024-06-0174213Actual
39178373.112025-04-0274212Actual
9248255.002022-12-317464Actual
38353344.002025-04-027414Actual
7322100.002022-11-027436Budget
1334285.002022-06-027414Actual
27041380.002024-06-017415Actual
3639195.002022-08-027464Actual
5122100.002022-09-027446Budget
2250828.422023-12-3174112Actual
2781100.002022-07-037426Budget
2458281.002022-07-037414Actual
13595331.002023-05-027473Actual
34169435.002024-12-027467Actual
30084344.382024-08-0174612Actual
14046448.002023-05-027467Actual
1394200.002022-06-027464Budget
13414252.602023-04-027468Actual
35845776.702024-12-3174213Actual
20002138.002023-11-027456Actual
34667548.632024-12-0274113Actual
12174237.452023-03-027418Actual
8196.002022-05-027463Actual
29728651.092024-08-017418Actual
8817200.002022-12-037418Budget
31921397.002024-10-017467Actual
29224209.002024-08-017473Actual
3061232.002022-07-037417Actual
9562100.002022-12-317436Budget
31148328.422024-09-0174112Actual
35229165.002024-12-317466Actual
26418133.742024-05-0174111Actual
28837357.152024-07-0274611Actual
21274382.912023-12-037468Actual
17064382.002023-08-027467Actual
23989113.002024-03-017446Actual
5307166.002022-09-027417Actual
11849100.002023-03-027446Budget
12033170.002023-03-027417Actual
20304212.472023-11-0274111Actual
1744327.362023-08-0274112Actual
16832181.002023-08-027416Actual
34401234.812024-12-0274311Actual
3952100.002022-08-027436Budget
11895100.002023-03-027456Budget
32954146.002024-11-017466Actual
31830141.002024-10-017466Actual
25489189.062024-04-0174611Actual
12284200.002023-03-027468Budget
5170100.002022-09-027456Budget
25255490.482024-04-017428Actual
12095158.002023-03-027467Actual

Generated 2025-06-01 10:59:18.269 UTC