[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 248  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-04-017416Actual
36320184.002025-01-307446Actual
34547479.492024-12-0174112Actual
16859172.002023-08-017426Actual
26949514.002024-05-317414Actual
16739322.002023-08-017415Actual
4978100.002022-09-017416Budget
12175200.002023-03-017418Budget
21032133.002023-12-027456Actual
19591501.002023-11-017413Actual
14960144.002023-06-017466Actual
269187.002022-05-017464Actual
4838200.002022-09-017415Budget
22417202.892023-12-3074411Actual
9712103.002022-12-307466Actual
31090289.062024-08-3174611Actual
23815298.002024-02-297415Actual
2133200.002022-06-017428Budget
33278198.642024-10-3174311Actual
1759200.002022-06-017446Budget
19744243.002023-11-017464Actual
8865200.002022-12-027428Budget
2411100.002022-07-027473Budget
38566146.002025-04-017426Actual
31771135.002024-09-307446Actual
7554266.002022-11-017417Actual
36146426.002025-01-307415Actual
338891.002022-08-017413Actual
18271242.252023-09-0174111Actual
36557645.032025-01-307428Actual
3309200.002022-07-027468Budget
22958202.002024-01-307436Actual
17805266.002023-09-017465Actual
6572200.002022-10-017418Budget
19006137.002023-10-017466Actual
1663100.002022-06-017426Budget
36054529.002025-01-307414Actual
27239129.002024-05-317456Actual
11048346.542023-01-307418Actual
24964111.002024-03-317426Actual
914090.002022-12-307473Budget
14901115.002023-06-017446Actual
21006156.002023-12-027446Actual
32451545.122024-09-3074613Actual
23010154.002024-01-307456Actual
6151100.002022-10-017426Budget
20447193.322023-11-0174611Actual
35116157.002024-12-307426Actual
12692191.002023-04-017415Actual
2733100.002022-07-027416Budget
23368165.662024-01-3074311Actual
7553200.002022-11-017417Budget
3124202.002022-07-027467Actual
9931292.002022-12-307418Actual
1946200.002022-06-017417Budget
25255490.482024-03-317428Actual
3776188.002022-08-017465Actual
8205200.002022-12-027415Budget
1947642.252023-10-0174112Actual
13353200.002023-04-017428Budget
30645145.002024-08-317446Actual
11049200.002023-01-307418Budget
26829275.002024-05-317413Actual
33251366.722024-10-3174211Actual
5774100.002022-10-017473Budget
36909463.532025-01-3074612Actual
1250370.002023-04-017473Actual
35144194.002024-12-307436Actual
14134670.792023-05-017428Actual
822200.002022-05-017417Budget
6294100.002022-10-017456Budget
10581100.002023-01-307416Budget
15312200.762023-06-0174411Actual
16090663.212023-07-027418Actual
30022370.982024-07-3174112Actual
31384392.002024-09-307413Actual
14847176.002023-06-017426Actual
23100435.002024-01-307417Actual
28694302.892024-07-0174111Actual
21926162.002023-12-307416Actual
29635520.002024-07-317417Actual
7416100.002022-11-017456Budget
30882479.882024-08-317428Actual
33339320.982024-10-3174611Actual
30506378.002024-08-317465Actual
29465148.002024-07-317426Actual
28574482.912024-07-017418Actual
17712287.002023-09-017464Actual
36294165.002025-01-307436Actual
350200.002022-05-017415Budget
8537100.002022-12-027456Budget
7322100.002022-11-017436Budget
35379651.092024-12-307418Actual
8675215.002022-12-027417Actual
36848359.282025-01-3074112Actual

Generated 2025-05-31 23:34:16.576 UTC