[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002023-01-227466Budget
5122100.002023-03-247446Budget
6246100.002023-04-237446Budget
25726296.002024-11-207463Actual
36557645.032025-08-227428Actual
18299168.852024-03-2374211Actual
29167311.002025-02-207463Actual
38388408.002025-10-227464Actual
15940127.002024-01-227466Actual
29287414.002025-02-207464Actual
7146267.002023-05-247465Actual
13595331.002023-11-217473Actual
10304200.002023-08-227414Budget
5075118.002023-03-247436Actual
11423200.002023-09-217414Budget
17650386.002024-03-237473Actual
1758179.002022-12-227446Actual
19358180.552024-04-2274411Actual
5822200.002023-04-237414Budget
14550395.002023-12-227463Actual
1209135.002022-12-227463Actual
25402198.642024-10-2174311Actual
21119414.002024-06-237417Actual
12362100.002023-10-227413Budget
35727411.412025-07-2274212Actual
3577200.002023-02-217414Budget
12692191.002023-10-227415Actual
5170100.002023-03-247456Budget
36967473.192025-08-2274113Actual
30471356.002025-03-237415Actual
3776188.002023-02-217465Actual
12424100.002023-10-227463Budget
27484393.512024-12-217468Actual
18682216.002024-04-227414Actual
21981188.002024-07-217436Actual
2830100.002023-01-227436Budget
25289482.912024-10-217468Actual
682190.002023-05-247463Budget
490105.002022-11-217416Actual
18716246.002024-04-227464Actual
3124202.002023-01-227467Actual
2272136.002023-01-227413Actual
906290.002023-07-227463Budget
10364200.002023-08-227464Budget
1747043.312024-02-2174212Actual
11801100.002023-09-217436Budget
8597100.002023-06-247466Budget
8537100.002023-06-247456Budget
31176465.662025-03-2374212Actual
36731362.472025-08-2274411Actual
23193499.582024-08-217418Actual
2053242.252024-05-2374212Actual
32869147.002025-05-237436Actual
25785245.002024-11-207473Actual
38891464.732025-10-227468Actual
28694302.892025-01-2174111Actual
12881118.002023-10-227426Actual
17863179.002024-03-237416Actual
2557426.292024-10-2174212Actual
33305218.852025-05-2374411Actual
37296466.002025-09-217415Actual
15997318.002024-01-227417Actual
31268496.002025-03-2374113Actual
22216611.702024-07-217418Actual
13623274.002023-11-217414Actual
18774290.002024-04-227415Actual
3529100.002023-02-217473Budget
4510112.002023-03-247413Actual
1250370.002023-10-227473Actual
25169386.002024-10-217467Actual
31539337.002025-04-227464Actual
29635520.002025-02-207417Actual
30293244.002025-03-237463Actual
29519136.002025-02-207446Actual
882217.002022-11-217467Actual
36239174.002025-08-227416Actual
1395271.002022-12-227464Actual
16118685.942024-01-227428Actual
33278198.642025-05-2374311Actual
9562100.002023-07-227436Budget
18414174.172024-03-2374611Actual
16681203.002024-02-217464Actual
1011200.002022-11-217428Budget
1950339.062024-04-2274212Actual
5883200.002023-04-237464Budget
38481281.002025-10-227465Actual
18152413.212024-03-237418Actual
1151100.002022-12-227413Budget
5555213.212023-03-247468Actual
10910197.002023-08-227417Actual
27132133.002024-12-217416Actual
17678315.002024-03-237414Actual
32333391.192025-04-2274612Actual
15052327.002023-12-227467Actual
36294165.002025-08-227436Actual
23341164.592024-08-2174211Actual

Generated 2025-12-21 22:11:50.080 UTC