[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002023-07-217466Budget
17593348.002024-03-227463Actual
4696220.002023-03-237414Actual
35527298.642025-07-2174211Actual
26202514.002024-11-197417Actual
15285149.702023-12-2174311Actual
21441163.532024-06-2274511Actual
34288508.672025-06-227468Actual
23193499.582024-08-207418Actual
569793.002023-04-227463Actual
19218399.572024-04-217468Actual
37998375.232025-09-2074112Actual
20980161.002024-06-227436Actual
31745130.002025-04-217436Actual
15800139.002024-01-217416Actual
21387163.532024-06-2274311Actual
3903100.002023-02-207426Budget
18867114.002024-04-217416Actual
6432200.002023-04-227417Budget
11563205.002023-09-207415Actual
10831100.002023-08-217466Budget
8490168.002023-06-237446Actual
2983158.002023-01-217466Actual
32869147.002025-05-227436Actual
12930124.002023-10-217436Actual
34875212.002025-07-217473Actual
2273100.002023-01-217413Budget
9791200.002023-07-217417Budget
29493149.002025-02-197436Actual
5822200.002023-04-227414Budget
14550395.002023-12-217463Actual
39031381.622025-10-2174411Actual
27074267.002024-12-207465Actual
18326182.682024-03-2274311Actual
681148.002022-11-207456Actual
5075118.002023-03-237436Actual
38891464.732025-10-217468Actual
16774298.002024-02-207465Actual
14762240.002023-12-217465Actual
22690297.002024-08-207473Actual
12881118.002023-10-217426Actual
1663100.002022-12-217426Budget
4510112.002023-03-237413Actual
27685250.762024-12-2074611Actual
22158329.002024-07-207467Actual
11158200.002023-08-217468Budget
36994631.092025-08-2174213Actual
14106485.942023-11-207418Actual
37083410.002025-09-207413Actual
2084288.972022-12-217418Actual
10629168.002023-08-217426Actual
349192.002022-11-207415Actual
37496138.002025-09-207456Actual
38949376.302025-10-2174111Actual
36967473.192025-08-2174113Actual
1011200.002022-11-207428Budget
14901115.002023-12-217446Actual
6573384.422023-04-227418Actual
35727411.412025-07-2174212Actual
25134382.002024-10-207417Actual
31797136.002025-04-217456Actual
2654180.002023-01-217465Actual
1208100.002022-12-217463Budget
29670291.002025-02-197467Actual
13893141.002023-11-207446Actual
3251200.002023-01-217428Budget
24196657.152024-09-197418Actual
15110476.852023-12-217418Actual
29848312.472025-02-1974111Actual
11626173.002023-09-207465Actual
37853311.402025-09-2074311Actual
21062119.002024-06-227466Actual
4649100.002023-03-237473Budget
38539185.002025-10-217416Actual
34401234.812025-06-2274311Actual
9608137.002023-07-217446Actual
3717250.002023-02-207415Actual
6493267.002023-04-227467Actual
8268200.002023-06-237465Budget
3952100.002023-02-207436Budget
32600193.002025-05-227473Actual
30142767.932025-02-1974113Actual
1335280.002022-12-217414Budget
25044152.002024-10-207456Actual
19063342.002024-04-217417Actual
12976100.002023-10-217446Budget
6947200.002023-05-237414Budget
410248.002022-11-207465Actual
27041380.002024-12-207415Actual
32628401.002025-05-227414Actual
12034200.002023-09-207417Budget
37175217.002025-09-207473Actual
8127280.002023-06-237464Budget
38566146.002025-10-217426Actual
3999100.002023-02-207446Budget
33846283.002025-06-227415Actual

Generated 2025-12-21 02:44:33.439 UTC