[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 384  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-04-037426Actual
21414211.402023-12-0474411Actual
2153342.252023-12-0474112Actual
32208293.322024-10-0274511Actual
490105.002022-05-037416Actual
2451642.252024-03-0274112Actual
8395100.002022-12-047426Budget
5367173.002022-09-037467Actual
635200.002022-05-037446Budget
38736325.002025-04-037417Actual
13164200.002023-04-037417Budget
13023100.002023-04-037456Budget
34288508.672024-12-037468Actual
15138502.612023-06-037428Actual
20114.002022-05-037413Actual
34077128.002024-12-037466Actual
26949514.002024-06-027414Actual
268200.002022-05-037464Budget
3776188.002022-08-037465Actual
12096200.002023-03-037467Budget
9249280.002023-01-017464Budget
3250326.842022-07-047428Actual
3717250.002022-08-037415Actual
15881123.002023-07-047446Actual
17650386.002023-09-037473Actual
15017467.002023-06-037417Actual
24844236.002024-04-027415Actual
14283217.782023-05-0374311Actual
31327780.212024-09-0274613Actual
7369179.002022-11-037446Actual
2351328.422024-02-0174112Actual
36054529.002025-02-017414Actual
4106100.002022-08-037466Budget
1953439.062023-10-0374612Actual
6572200.002022-10-037418Budget
1615100.002022-06-037416Budget
11849100.002023-03-037446Budget
23722244.002024-03-027414Actual
22690297.002024-02-017473Actual
1137598.002023-03-037473Actual
30882479.882024-09-027428Actual
5882202.002022-10-037464Actual
23694386.002024-03-027473Actual
539100.002022-05-037426Budget
23908200.002024-03-027416Actual
28481450.002024-07-037417Actual
30591108.002024-09-027426Actual
13413200.002023-04-037468Budget
1250280.002023-04-037473Budget
38771310.002025-04-037467Actual
23221608.672024-02-017428Actual
9188200.002023-01-017414Budget
7941104.002022-12-047463Actual
34428339.062024-12-0374411Actual
38891464.732025-04-037468Actual
21119414.002023-12-047417Actual
9189167.002023-01-017414Actual
34667548.632024-12-0374113Actual
2595157.002022-07-047415Actual
2459280.002022-07-047414Budget
31921397.002024-10-027467Actual
34609332.682024-12-0374612Actual
38857493.512025-04-037428Actual
36731362.472025-02-0174411Actual
17944141.002023-09-037446Actual
29465148.002024-08-027426Actual
17270232.682023-08-0374211Actual
962352.602022-05-037418Actual
1646932.672023-07-0474612Actual
31979625.342024-10-027418Actual
3389100.002022-08-037413Budget
12880200.002023-04-037426Budget
22811239.002024-02-017415Actual
26143106.002024-05-027466Actual
32628401.002024-11-027414Actual
32600193.002024-11-027473Actual
23100435.002024-02-017417Actual
17970165.002023-09-037456Actual
32508416.002024-11-027413Actual
6621200.002022-10-037428Budget
27862764.422024-06-0274113Actual
5635100.002022-10-037413Budget
14669230.002023-06-037464Actual
409200.002022-05-037465Budget
27329386.002024-06-027417Actual
37740711.702025-03-037468Actual
21032133.002023-12-047456Actual
28574482.912024-07-037418Actual
31295459.162024-09-0274213Actual
34547479.492024-12-0374112Actual
410248.002022-05-037465Actual
2085200.002022-06-037418Budget

Generated 2025-06-03 02:31:26.484 UTC