[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002023-05-247466Budget
12424100.002023-10-227463Budget
11563205.002023-09-217415Actual
38857493.512025-10-227428Actual
25726296.002024-11-207463Actual
16618323.002024-02-217473Actual
28957370.982025-01-2174612Actual
9512100.002023-07-227426Budget
2603090.002024-11-207426Actual
37529152.002025-09-217466Actual
2653200.002023-01-227465Budget
14283217.782023-11-2174311Actual
18809344.002024-04-227465Actual
7741308.662023-05-247428Actual
962352.602022-11-217418Actual
24343182.682024-09-2074211Actual
30796325.002025-03-237467Actual
9851155.002023-07-227467Actual
27804314.592024-12-2174612Actual
22598416.002024-08-217413Actual
1615100.002022-12-227416Budget
1011200.002022-11-217428Budget
19006137.002024-04-227466Actual
4432228.362023-02-217468Actual
22930132.002024-08-217426Actual
36054529.002025-08-227414Actual
15855119.002024-01-227436Actual
2459280.002023-01-227414Budget
35935393.002025-08-227413Actual
12222200.002023-09-217428Budget
7416100.002023-05-247456Budget
14256223.102023-11-2174211Actual
34455268.852025-06-2374511Actual
33846283.002025-06-237415Actual
6682354.122023-04-237468Actual
1440144.382023-11-2174112Actual
29670291.002025-02-207467Actual
34346377.362025-06-2374111Actual
587167.002022-11-217436Actual
26325473.822024-11-207428Actual
22390213.532024-07-2174311Actual
16646202.002024-02-217414Actual
3062200.002023-01-227417Budget
31384392.002025-04-227413Actual
14168608.672023-11-217468Actual
32418481.962025-04-2274213Actual
1025696.002023-08-227473Actual
3776188.002023-02-217465Actual
24786250.002024-10-217464Actual
18152413.212024-03-237418Actual
14901115.002023-12-227446Actual
11237131.002023-09-217413Actual
12095158.002023-09-217467Actual
2662032.672024-11-2074112Actual
5696100.002023-04-237463Budget
6102137.002023-04-237416Actual
29252499.002025-02-207414Actual
6620304.122023-04-237428Actual
38566146.002025-10-227426Actual
25456173.102024-10-2174511Actual
269187.002022-11-217464Actual
24315209.272024-09-2074111Actual
9979200.002023-07-227428Budget
10580141.002023-08-227416Actual
26500149.702024-11-2074411Actual
22007175.002024-07-217446Actual
15907186.002024-01-227456Actual
20740254.002024-06-237414Actual
881200.002022-11-217467Budget
19710283.002024-05-237414Actual
29903248.642025-02-2074311Actual
31539337.002025-04-227464Actual
8816376.852023-06-247418Actual
635200.002022-11-217446Budget
35170133.002025-07-227446Actual
36379113.002025-08-227466Actual
32895166.002025-05-237446Actual
22958202.002024-08-217436Actual
23757224.002024-09-207464Actual
2554745.442024-10-2174112Actual
21714361.002024-07-217473Actual
10831100.002023-08-227466Budget
11423200.002023-09-217414Budget
13304200.002023-10-227418Budget
31921397.002025-04-227467Actual
30293244.002025-03-237463Actual
166296.002022-12-227426Actual
5495200.002023-03-247428Budget
25018108.002024-10-217446Actual
491100.002022-11-217416Budget
20127329.002024-05-237467Actual
20002138.002024-05-237456Actual
4697200.002023-03-247414Budget
8737200.002023-06-247467Budget
24370161.402024-09-2074311Actual
32241364.602025-04-2274611Actual

Generated 2025-12-21 06:24:25.648 UTC