[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-12-037473Actual
4372320.782022-08-037428Actual
19063342.002023-10-037417Actual
24370161.402024-03-0274311Actual
18094329.002023-09-037467Actual
28481450.002024-07-037417Actual
8490168.002022-12-047446Actual
26325473.822024-05-027428Actual
32241364.602024-10-0274611Actual
16561352.002023-08-037463Actual
4373200.002022-08-037428Budget
2876170.002022-07-047446Actual
12832143.002023-04-037416Actual
7613200.002022-11-037467Budget
19385170.982023-10-0374511Actual
28694302.892024-07-0374111Actual
7369179.002022-11-037446Actual
4431200.002022-08-037468Budget
15614194.002023-07-047414Actual
31056306.082024-09-0274411Actual
3124202.002022-07-047467Actual
11626173.002023-03-037465Actual
1946200.002022-06-037417Budget
18002141.002023-09-037466Actual
10502200.002023-02-017465Budget
36677357.152025-02-0174211Actual
20980161.002023-12-047436Actual
14901115.002023-06-037446Actual
538160.002022-05-037426Actual
5446200.002022-09-037418Budget
25227442.002024-04-027418Actual
13657276.002023-05-037464Actual
24315209.272024-03-0274111Actual
6200131.002022-10-037436Actual
34694455.652024-12-0374213Actual
12174237.452023-03-037418Actual
17593348.002023-09-037463Actual
10678181.002023-02-017436Actual
19922130.002023-11-037426Actual
33425282.682024-11-0274212Actual
794090.002022-12-047463Budget
21240554.122023-12-047428Actual
26500149.702024-05-0274411Actual
37880219.912025-03-0374411Actual
10040240.482023-01-017468Actual
7273166.002022-11-037426Actual
741145.002022-05-037466Actual
1442830.552023-05-0374212Actual
20775219.002023-12-047464Actual
29132377.002024-08-027413Actual
32181212.472024-10-0274411Actual
23043151.002024-02-017466Actual
8394134.002022-12-047426Actual
681148.002022-05-037456Actual
2596200.002022-07-047415Budget
34134510.002024-12-037417Actual
6247105.002022-10-037446Actual
1712100.002022-06-037436Budget
8126218.002022-12-047464Actual
27272167.002024-06-027466Actual
821255.002022-05-037417Actual
161100.002022-05-037473Budget
29964383.742024-08-0274611Actual
38060393.322025-03-0374612Actual
28574482.912024-07-037418Actual
37416160.002025-03-037426Actual
16739322.002023-08-037415Actual
34019160.002024-12-037446Actual
3776188.002022-08-037465Actual
19358180.552023-10-0374411Actual
4432228.362022-08-037468Actual
12880200.002023-04-037426Budget
11705100.002023-03-037416Budget
17122454.122023-08-037418Actual
18716246.002023-10-037464Actual
3396595.002024-12-037426Actual
1250280.002023-04-037473Budget
350200.002022-05-037415Budget
19276142.252023-10-0374111Actual
24992130.002024-04-027436Actual
18326182.682023-09-0374311Actual
7224200.002022-11-037416Budget
10444200.002023-02-017415Budget
34609332.682024-12-0374612Actual
27364346.002024-06-027467Actual
17351123.102023-08-0374511Actual
14283217.782023-05-0374311Actual
7321107.002022-11-037436Actual
31090289.062024-09-0274611Actual
208240.002022-05-037414Actual
12222200.002023-03-037428Budget
28895350.772024-07-0374112Actual
16913157.002023-08-037446Actual
34374226.302024-12-0374211Actual
8443130.002022-12-047436Actual
16086.002022-05-037473Actual

Generated 2025-06-02 10:54:44.936 UTC