[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-08-217416Budget
1643844.382024-01-2174212Actual
18867114.002024-04-217416Actual
13225200.002023-10-217467Budget
21332151.832024-06-2274111Actual
17270232.682024-02-2074211Actual
14607267.002023-12-217473Actual
17944141.002024-03-227446Actual
10910197.002023-08-217417Actual
27889585.472024-12-2074213Actual
9608137.002023-07-217446Actual
21212654.122024-06-227418Actual
22158329.002024-07-207467Actual
33576545.122025-05-2274613Actual
14046448.002023-11-207467Actual
28191363.002025-01-207415Actual
10443276.002023-08-217415Actual
3451103.002023-02-207463Actual
33880405.002025-06-227465Actual
15940127.002024-01-217466Actual
10830120.002023-08-217466Actual
33305218.852025-05-2274411Actual
14847176.002023-12-217426Actual
21387163.532024-06-2274311Actual
28133346.002025-01-207464Actual
37389138.002025-09-207416Actual
2156628.422024-06-2274612Actual
7614235.002023-05-237467Actual
31632388.002025-04-217465Actual
6294100.002023-04-227456Budget
14927183.002023-12-217456Actual
39297731.092025-10-2174213Actual
6247105.002023-04-227446Actual
2600384.002024-11-197416Actual
14960144.002023-12-217466Actual
18180602.612024-03-227428Actual
17184479.882024-02-207468Actual
2005200.002022-12-217467Budget
2517187.002023-01-217464Actual
24724323.002024-10-207473Actual
36848359.282025-08-2174112Actual
12034200.002023-09-207417Budget
2516200.002023-01-217464Budget
12977116.002023-10-217446Actual
24397163.532024-09-1974411Actual
27651289.062024-12-2074511Actual
7085193.002023-05-237415Actual
23722244.002024-09-197414Actual
38353344.002025-10-217414Actual
37416160.002025-09-207426Actual
29728651.092025-02-197418Actual
26143106.002024-11-197466Actual
35760479.492025-07-2174612Actual
35229165.002025-07-217466Actual
2653200.002023-01-217465Budget
17890148.002024-03-227426Actual
21119414.002024-06-227417Actual
15110476.852023-12-217418Actual
1335280.002022-12-217414Budget
11705100.002023-09-207416Budget
32543253.002025-05-227463Actual
3389100.002023-02-207413Budget
2458281.002023-01-217414Actual
13812172.002023-11-207416Actual
6573384.422023-04-227418Actual
682100.002022-11-207456Budget
32181212.472025-04-2174411Actual
22958202.002024-08-207436Actual
10304200.002023-08-217414Budget
1953439.062024-04-2174612Actual
2595157.002023-01-217415Actual
5228104.002023-03-237466Actual
30619123.002025-03-227436Actual
1747043.312024-02-2074212Actual
4570100.002023-03-237463Budget
6621200.002023-04-227428Budget
20185628.372024-05-227418Actual
27685250.762024-12-2074611Actual
9655100.002023-07-217456Budget
31295459.162025-03-2274213Actual
30378346.002025-03-227414Actual
4046100.002023-02-207456Budget
682190.002023-05-237463Budget
31921397.002025-04-217467Actual
38977314.592025-10-2174211Actual
1543732.672023-12-2174612Actual
31476236.002025-04-217473Actual
269187.002022-11-207464Actual
2924100.002023-01-217456Budget
34996346.002025-07-217415Actual
9464161.002023-07-217416Actual
11048346.542023-08-217418Actual
10969200.002023-08-217467Budget
21062119.002024-06-227466Actual
37620354.002025-09-207467Actual
1946200.002022-12-217417Budget

Generated 2025-12-21 03:34:32.948 UTC