[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10724100.002023-08-227446Budget
16319211.402024-01-2274511Actual
29493149.002025-02-207436Actual
11484200.002023-09-217464Budget
9513150.002023-07-227426Actual
19385170.982024-04-2274511Actual
4979160.002023-03-247416Actual
27651289.062024-12-2174511Actual
29756476.852025-02-207428Actual
26358657.152024-11-207468Actual
4649100.002023-03-247473Budget
2410111.002023-01-227473Actual
19922130.002024-05-237426Actual
31830141.002025-04-227466Actual
35581296.512025-07-2274411Actual
17712287.002024-03-237464Actual
15138502.612023-12-227428Actual
20833322.002024-06-237415Actual
8738218.002023-06-247467Actual
5308200.002023-03-247417Budget
39004336.942025-10-2274311Actual
821255.002022-11-217417Actual
36848359.282025-08-2274112Actual
2132364.722022-12-227428Actual
17385181.612024-02-2174611Actual
14106485.942023-11-217418Actual
10580141.002023-08-227416Actual
5229100.002023-03-247466Budget
25227442.002024-10-217418Actual
36471352.002025-08-227467Actual
2333115.002023-01-227463Actual
6573384.422023-04-237418Actual
21387163.532024-06-2374311Actual
32921141.002025-05-237456Actual
15052327.002023-12-227467Actual
15707328.002024-01-227415Actual
27862764.422024-12-2174113Actual
32333391.192025-04-2274612Actual
2133200.002022-12-227428Budget
37907319.912025-09-2174511Actual
22958202.002024-08-217436Actual
2830100.002023-01-227436Budget
27422654.122024-12-217418Actual
25077161.002024-10-217466Actual
8675215.002023-06-247417Actual
10502200.002023-08-227465Budget
24964111.002024-10-217426Actual
17558374.002024-03-237413Actual
1536175.002022-12-227465Actual
38977314.592025-10-2274211Actual
24724323.002024-10-217473Actual
17064382.002024-02-217467Actual
2517187.002023-01-227464Actual
13226163.002023-10-227467Actual
26983408.002024-12-217464Actual
28574482.912025-01-217418Actual
27041380.002024-12-217415Actual
457196.002023-03-247463Actual
4245200.002023-02-217467Budget
29848312.472025-02-2074111Actual
1750139.062024-02-2174612Actual
8205200.002023-06-247415Budget
21332151.832024-06-2374111Actual
35321346.002025-07-227467Actual
23010154.002024-08-217456Actual
6621200.002023-04-237428Budget
635200.002022-11-217446Budget
963200.002022-11-217418Budget
9465200.002023-07-227416Budget
9328200.002023-07-227415Budget
34694455.652025-06-2374213Actual
36054529.002025-08-227414Actual
7368200.002023-05-247446Budget
350200.002022-11-217415Budget
740200.002022-11-217466Budget
3776188.002023-02-217465Actual
3577200.002023-02-217414Budget
32127219.912025-04-2274211Actual
9791200.002023-07-227417Budget
23757224.002024-09-207464Actual
5634138.002023-04-237413Actual
17890148.002024-03-237426Actual
15940127.002024-01-227466Actual
32299274.172025-04-2274112Actual
2877200.002023-01-227446Budget
6102137.002023-04-237416Actual
24224682.912024-09-207428Actual
27272167.002024-12-217466Actual
80100.002022-11-217463Budget
2457528.422024-09-2074612Actual
4900200.002023-03-247465Budget
13084120.002023-10-227466Actual
2983158.002023-01-227466Actual
5446200.002023-03-247418Budget
914090.002023-07-227473Budget
22845359.002024-08-217465Actual

Generated 2025-12-21 06:26:08.910 UTC