[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 992  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28391120.002024-06-287456Actual
5367173.002022-08-297467Actual
10443276.002023-01-277415Actual
18774290.002023-09-287415Actual
23694386.002024-02-267473Actual
21834304.002023-12-277415Actual
1070214.722022-04-287468Actual
5962228.002022-09-287415Actual
28311134.002024-06-287426Actual
33131485.942024-10-287428Actual
37331338.002025-02-267465Actual
1250280.002023-03-297473Budget
23637439.002024-02-267463Actual
8537100.002022-11-297456Budget
17805266.002023-08-297465Actual
15855119.002023-06-297436Actual
12550207.002023-03-297414Actual
9791200.002022-12-277417Budget
7740200.002022-10-297428Budget
7692323.812022-10-297418Actual
1473208.002022-05-297415Actual
2457528.422024-02-2674612Actual
635200.002022-04-287446Budget
37444193.002025-02-267436Actual
24937151.002024-03-287416Actual
25289482.912024-03-287468Actual
36909463.532025-01-2774612Actual
6150109.002022-09-287426Actual
24667335.002024-03-287463Actual
7415127.002022-10-297456Actual
23043151.002024-01-277466Actual
21240554.122023-11-297428Actual
32543253.002024-10-287463Actual
23193499.582024-01-277418Actual
14875199.002023-05-297436Actual
31717153.002024-09-277426Actual
15827111.002023-06-297426Actual
2554745.442024-03-2874112Actual
2254148.632023-12-2774612Actual
11485242.002023-02-267464Actual
30084344.382024-07-2874612Actual
22007175.002023-12-277446Actual
16319211.402023-06-2974511Actual
10909200.002023-01-277417Budget
22244602.612023-12-277428Actual
23815298.002024-02-267415Actual
19218399.572023-09-287468Actual
2454343.312024-02-2674212Actual
1850546.502023-08-2974612Actual
21926162.002023-12-277416Actual
21441163.532023-11-2974511Actual
2459280.002022-06-297414Budget
8675215.002022-11-297417Actual
18894153.002023-09-287426Actual
21623344.002023-12-277413Actual
1395271.002022-05-297464Actual
5307166.002022-08-297417Actual
11423200.002023-02-267414Budget
10365192.002023-01-277464Actual
21953172.002023-12-277426Actual
8738218.002022-11-297467Actual
6681200.002022-09-287468Budget
18299168.852023-08-2974211Actual
682100.002022-04-287456Budget
15529376.002023-06-297463Actual
13164200.002023-03-297417Budget
23255619.272024-01-277468Actual
22033123.002023-12-277456Actual
28481450.002024-06-287417Actual
23221608.672024-01-277428Actual
16238182.682023-06-2974211Actual
29345344.002024-07-287415Actual
23963130.002024-02-267436Actual
27771268.852024-05-2874212Actual
33846283.002024-11-287415Actual
2982200.002022-06-297466Budget
13085100.002023-03-297466Budget
801981.002022-11-297473Actual
269187.002022-04-287464Actual
6102137.002022-09-287416Actual
14635218.002023-05-297414Actual
9063101.002022-12-277463Actual
8444100.002022-11-297436Budget
34077128.002024-11-287466Actual
1442830.552023-04-2874212Actual
22903153.002024-01-277416Actual
9609200.002022-12-277446Budget
26500149.702024-04-2774411Actual
36436486.002025-01-277417Actual
11157235.932023-01-277468Actual
35554300.762024-12-2774311Actual
35969335.002025-01-277463Actual

Generated 2025-05-28 15:05:01.860 UTC