[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002023-04-237416Budget
6761100.002023-05-247413Budget
14011486.002023-11-217417Actual
22363225.232024-07-2174211Actual
4431200.002023-02-217468Budget
11752157.002023-09-217426Actual
36790383.742025-08-2274611Actual
16832181.002024-02-217416Actual
26084105.002024-11-207446Actual
2662032.672024-11-2074112Actual
17678315.002024-03-237414Actual
39178373.112025-10-2274212Actual
1750139.062024-02-2174612Actual
6353103.002023-04-237466Actual
269187.002022-11-217464Actual
1953439.062024-04-2274612Actual
1474200.002022-12-227415Budget
17918179.002024-03-237436Actual
15285149.702023-12-2274311Actual
1663100.002022-12-227426Budget
9063101.002023-07-227463Actual
587167.002022-11-217436Actual
208240.002022-11-217414Actual
4837216.002023-03-247415Actual
6102137.002023-04-237416Actual
36181302.002025-08-227465Actual
15529376.002024-01-227463Actual
10830120.002023-08-227466Actual
4510112.002023-03-247413Actual
166296.002022-12-227426Actual
37118370.002025-09-217463Actual
7740200.002023-05-247428Budget
2654180.002023-01-227465Actual
35499300.762025-07-2274111Actual
13952138.002023-11-217466Actual
4758200.002023-03-247464Budget
7368200.002023-05-247446Budget
20035165.002024-05-237466Actual
16032382.002024-01-227467Actual
7224200.002023-05-247416Budget
37203337.002025-09-217414Actual
37238480.002025-09-217464Actual
1287100.002022-12-227473Budget
17712287.002024-03-237464Actual
33278198.642025-05-2374311Actual
16739322.002024-02-217415Actual
801981.002023-06-247473Actual
689990.002023-05-247473Budget
39031381.622025-10-2274411Actual
31504444.002025-04-227414Actual
35581296.512025-07-2274411Actual
8127280.002023-06-247464Budget
10677100.002023-08-227436Budget
21387163.532024-06-2374311Actual
18809344.002024-04-227465Actual
4372320.782023-02-217428Actual
5774100.002023-04-237473Budget
19276142.252024-04-2274111Actual
11626173.002023-09-217465Actual
4185237.002023-02-217417Actual
35760479.492025-07-2274612Actual
28602599.582025-01-217428Actual
22984108.002024-08-217446Actual
8737200.002023-06-247467Budget
16292139.062024-01-2274411Actual
20002138.002024-05-237456Actual
6150109.002023-04-237426Actual
16526380.002024-02-217413Actual
2084288.972022-12-227418Actual
1744327.362024-02-2174112Actual
794090.002023-06-247463Budget
18299168.852024-03-2374211Actual
13352285.932023-10-227428Actual
1614125.002022-12-227416Actual
33938158.002025-06-237416Actual
209280.002022-11-217414Budget
27685250.762024-12-2174611Actual
4649100.002023-03-247473Budget
6760149.002023-05-247413Actual
14762240.002023-12-227465Actual
22958202.002024-08-217436Actual
13839150.002023-11-217426Actual
16353213.532024-01-2274611Actual
9513150.002023-07-227426Actual
16265141.192024-01-2274311Actual
9002100.002023-07-227413Budget
6246100.002023-04-237446Budget
38949376.302025-10-2274111Actual
1334285.002022-12-227414Actual
34019160.002025-06-237446Actual
27542347.572024-12-2174111Actual
39270622.322025-10-2274113Actual
3999100.002023-02-217446Budget
20359206.082024-05-2374311Actual
27329386.002024-12-217417Actual
5122100.002023-03-247446Budget

Generated 2025-12-21 05:23:31.890 UTC