[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002023-02-217417Budget
39004336.942025-10-2274311Actual
2005200.002022-12-227467Budget
38594153.002025-10-227436Actual
18894153.002024-04-227426Actual
24632456.002024-10-217413Actual
19950140.002024-05-237436Actual
33788490.002025-06-237464Actual
27771268.852024-12-2174212Actual
5367173.002023-03-247467Actual
2516200.002023-01-227464Budget
490105.002022-11-217416Actual
36320184.002025-08-227446Actual
3999100.002023-02-217446Budget
27484393.512024-12-217468Actual
4758200.002023-03-247464Budget
18867114.002024-04-227416Actual
29876289.062025-02-2074211Actual
39330503.022025-10-2274613Actual
8675215.002023-06-247417Actual
22158329.002024-07-217467Actual
8066256.002023-06-247414Actual
1395271.002022-12-227464Actual
6352100.002023-04-237466Budget
25726296.002024-11-207463Actual
21332151.832024-06-2374111Actual
17944141.002024-03-237446Actual
19331228.422024-04-2274311Actual
27187192.002024-12-217436Actual
37940389.062025-09-2174611Actual
1543732.672023-12-2274612Actual
29930260.342025-02-2074411Actual
13352285.932023-10-227428Actual
21240554.122024-06-237428Actual
9655100.002023-07-227456Budget
965692.002023-07-227456Actual
5228104.002023-03-247466Actual
18094329.002024-03-237467Actual
16032382.002024-01-227467Actual
1867144.002022-12-227466Actual
24257476.852024-09-207468Actual
5026118.002023-03-247426Actual
25489189.062024-10-2174611Actual
36790383.742025-08-2274611Actual
22123357.002024-07-217417Actual
13163272.002023-10-227417Actual
16561352.002024-02-217463Actual
35441416.242025-07-227468Actual
16210188.002024-01-2274111Actual
7941104.002023-06-247463Actual
2830100.002023-01-227436Budget
4324316.242023-02-217418Actual
1137480.002023-09-217473Budget
9512100.002023-07-227426Budget
18380192.252024-03-2374511Actual
9189167.002023-07-227414Actual
30413439.002025-03-237464Actual
14134670.792023-11-217428Actual
7881130.002023-06-247413Actual
27743405.022024-12-2174112Actual
26921319.002024-12-217473Actual
4373200.002023-02-217428Budget
19744243.002024-05-237464Actual
3854144.002023-02-217416Actual
12283254.122023-09-217468Actual
8538148.002023-06-247456Actual
31327780.212025-03-2374613Actual
19184551.092024-04-227428Actual
30564152.002025-03-237416Actual
38679164.002025-10-227466Actual
37798279.492025-09-2174111Actual
538160.002022-11-217426Actual
25813306.002024-11-207414Actual
29903248.642025-02-2074311Actual
10039200.002023-07-227468Budget
38566146.002025-10-227426Actual
35089116.002025-07-227416Actual
2332100.002023-01-227463Budget
39297731.092025-10-2274213Actual
1950339.062024-04-2274212Actual
19276142.252024-04-2274111Actual
209280.002022-11-217414Budget
3998125.002023-02-217446Actual
21868226.002024-07-217465Actual
19006137.002024-04-227466Actual
24724323.002024-10-217473Actual
5076100.002023-03-247436Budget
33993128.002025-06-237436Actual
2156628.422024-06-2374612Actual
80100.002022-11-217463Budget
2517187.002023-01-227464Actual
37026783.722025-08-2274613Actual
31295459.162025-03-2374213Actual
19710283.002024-05-237414Actual
7802200.002023-05-247468Budget
11158200.002023-08-227468Budget

Generated 2025-12-21 20:50:17.823 UTC