[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 96  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-307416Actual
23815298.002024-02-297415Actual
16972131.002023-08-017466Actual
9141110.002022-12-307473Actual
33880405.002024-12-017465Actual
9712103.002022-12-307466Actual
36731362.472025-01-3074411Actual
13304200.002023-04-017418Budget
4759167.002022-09-017464Actual
25018108.002024-03-317446Actual
3203200.002022-07-027418Budget
3999100.002022-08-017446Budget
18213508.672023-09-017468Actual
24964111.002024-03-317426Actual
14046448.002023-05-017467Actual
16086.002022-05-017473Actual
16032382.002023-07-027467Actual
28226342.002024-07-017465Actual
7322100.002022-11-017436Budget
10581100.002023-01-307416Budget
31745130.002024-09-307436Actual
36967473.192025-01-3074113Actual
5446200.002022-09-017418Budget
12880200.002023-04-017426Budget
7475129.002022-11-017466Actual
28311134.002024-07-017426Actual
6681200.002022-10-017468Budget
4648107.002022-09-017473Actual
1334285.002022-06-017414Actual
27804314.592024-05-3174612Actual
39330503.022025-04-0174613Actual
15742202.002023-07-027465Actual
7802200.002022-11-017468Budget
2084288.972022-06-017418Actual
19744243.002023-11-017464Actual
12362100.002023-04-017413Budget
1287100.002022-06-017473Budget
34547479.492024-12-0174112Actual
32543253.002024-10-317463Actual
23455188.002024-01-3074611Actual
36591645.032025-01-307468Actual
24397163.532024-02-2974411Actual
36266126.002025-01-307426Actual
22984108.002024-01-307446Actual
19156608.672023-10-017418Actual
33251366.722024-10-3174211Actual
7145200.002022-11-017465Budget
35089116.002024-12-307416Actual
29670291.002024-07-317467Actual
4245200.002022-08-017467Budget
12977116.002023-04-017446Actual
20712391.002023-12-027473Actual
33223389.062024-10-3174111Actual
682084.002022-11-017463Actual
29964383.742024-07-3174611Actual
30471356.002024-08-317415Actual
21387163.532023-12-0274311Actual
24104329.002024-02-297417Actual
2006255.002022-06-017467Actual
27450479.882024-05-317428Actual
21100.002022-05-017413Budget
5026118.002022-09-017426Actual
25489189.062024-03-3174611Actual
3202337.452022-07-027418Actual
20386133.742023-11-0174411Actual
29848312.472024-07-3174111Actual
29728651.092024-07-317418Actual
34996346.002024-12-307415Actual
9608137.002022-12-307446Actual
18894153.002023-10-017426Actual
19063342.002023-10-017417Actual
1947642.252023-10-0174112Actual
38539185.002025-04-017416Actual
4758200.002022-09-017464Budget
8268200.002022-12-027465Budget
39297731.092025-04-0174213Actual
1946200.002022-06-017417Budget
20332124.172023-11-0174211Actual
25134382.002024-03-317417Actual
24879268.002024-03-317465Actual
1615100.002022-06-017416Budget
3123200.002022-07-027467Budget
16152519.272023-07-027468Actual
5123161.002022-09-017446Actual
32208293.322024-09-3074511Actual
31056306.082024-08-3174411Actual
5308200.002022-09-017417Budget
15052327.002023-06-017467Actual
3251200.002022-07-027428Budget
22903153.002024-01-307416Actual
8864254.122022-12-027428Actual

Generated 2025-05-31 12:45:18.242 UTC