[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 384  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34169435.002024-12-017467Actual
18809344.002023-10-017465Actual
36146426.002025-01-307415Actual
38857493.512025-04-017428Actual
5447278.362022-09-017418Actual
20867336.002023-12-027465Actual
27213132.002024-05-317446Actual
30974255.022024-08-3174111Actual
10629168.002023-01-307426Actual
161100.002022-05-017473Budget
25289482.912024-03-317468Actual
5229100.002022-09-017466Budget
5822200.002022-10-017414Budget
2715997.002024-05-317426Actual
3202337.452022-07-027418Actual
26202514.002024-04-307417Actual
1805131.002022-06-017456Actual
1445936.932023-05-0174612Actual
3902142.002022-08-017426Actual
457196.002022-09-017463Actual
8126218.002022-12-027464Actual
30084344.382024-07-3174612Actual
25489189.062024-03-3174611Actual
29167311.002024-07-317463Actual
587167.002022-05-017436Actual
689879.002022-11-017473Actual
37798279.492025-03-0174111Actual
9931292.002022-12-307418Actual
10443276.002023-01-307415Actual
6620304.122022-10-017428Actual
350200.002022-05-017415Budget
30704157.002024-08-317466Actual
14635218.002023-06-017414Actual
7086200.002022-11-017415Budget
26864326.002024-05-317463Actual
12223335.942023-03-017428Actual
36294165.002025-01-307436Actual
34903403.002024-12-307414Actual
3123200.002022-07-027467Budget
12754210.002023-04-017465Actual
21441163.532023-12-0274511Actual
35878790.742024-12-3074613Actual
6761100.002022-11-017413Budget
4648107.002022-09-017473Actual
10179100.002023-01-307463Budget
35699300.762024-12-3074112Actual
38646125.002025-04-017456Actual
6200131.002022-10-017436Actual
4900200.002022-09-017465Budget
12691200.002023-04-017415Budget
1395271.002022-06-017464Actual
26983408.002024-05-317464Actual
963200.002022-05-017418Budget
23757224.002024-02-297464Actual
21414211.402023-12-0274411Actual
21742244.002023-12-307414Actual
2662032.672024-04-3074112Actual
9512100.002022-12-307426Budget
4837216.002022-09-017415Actual
23043151.002024-01-307466Actual
2516200.002022-07-027464Budget
5367173.002022-09-017467Actual
14046448.002023-05-017467Actual
13413200.002023-04-017468Budget
17890148.002023-09-017426Actual
19184551.092023-10-017428Actual
1946200.002022-06-017417Budget
35554300.762024-12-3074311Actual
33103628.372024-10-317418Actual
28923336.942024-07-0174212Actual
22033123.002023-12-307456Actual
9002100.002022-12-307413Budget
18326182.682023-09-0174311Actual
4245200.002022-08-017467Budget
8067200.002022-12-027414Budget
21274382.912023-12-027468Actual
12930124.002023-04-017436Actual
29252499.002024-07-317414Actual
1806100.002022-06-017456Budget
13919141.002023-05-017456Actual
209280.002022-05-017414Budget
3776188.002022-08-017465Actual
10580141.002023-01-307416Actual
37296466.002025-03-017415Actual
12832143.002023-04-017416Actual
2830100.002022-07-027436Budget
9655100.002022-12-307456Budget
31887467.002024-09-307417Actual
30591108.002024-08-317426Actual
29964383.742024-07-3174611Actual
33880405.002024-12-017465Actual
27685250.762024-05-3174611Actual
2332100.002022-07-027463Budget
11626173.002023-03-017465Actual
37940389.062025-03-0174611Actual
5169135.002022-09-017456Actual
5494246.542022-09-017428Actual
490105.002022-05-017416Actual

Generated 2025-05-31 16:14:40.937 UTC