[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 448  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-08-027466Actual
28365180.002024-07-027446Actual
36591645.032025-01-317468Actual
17650386.002023-09-027473Actual
22066198.002023-12-317466Actual
19418180.552023-10-0274611Actual
31830141.002024-10-017466Actual
166296.002022-06-027426Actual
35641242.252024-12-3174611Actual
33103628.372024-11-017418Actual
31002294.382024-09-0174211Actual
3396595.002024-12-027426Actual
33788490.002024-12-027464Actual
36876398.642025-01-3174212Actual
16618323.002023-08-027473Actual
2254148.632023-12-3174612Actual
4979160.002022-09-027416Actual
22277434.422023-12-317468Actual
30378346.002024-09-017414Actual
34547479.492024-12-0274112Actual
26527113.532024-05-0174511Actual
24015146.002024-03-017456Actual
21475191.192023-12-0374611Actual
38594153.002025-04-027436Actual
16152519.272023-07-037468Actual
2454343.312024-03-0174212Actual
13352285.932023-04-027428Actual
9465200.002022-12-317416Budget
22845359.002024-01-317465Actual
33045439.002024-11-017467Actual
9003110.002022-12-317413Actual
27074267.002024-06-017465Actual
35699300.762024-12-3174112Actual
10830120.002023-01-317466Actual
682100.002022-05-027456Budget
4431200.002022-08-027468Budget
5555213.212022-09-027468Actual
14310203.952023-05-0274411Actual
32208293.322024-10-0174511Actual
29167311.002024-08-017463Actual
16210188.002023-07-0374111Actual
30704157.002024-09-017466Actual
26500149.702024-05-0174411Actual
13226163.002023-04-027467Actual
4245200.002022-08-027467Budget
3451103.002022-08-027463Actual
28602599.582024-07-027428Actual
6199100.002022-10-027436Budget
539100.002022-05-027426Budget
38620129.002025-04-027446Actual
18809344.002023-10-027465Actual
14635218.002023-06-027414Actual
33576545.122024-11-0174613Actual
24343182.682024-03-0174211Actual
2516200.002022-07-037464Budget
36181302.002025-01-317465Actual
14516369.002023-06-027413Actual
30258338.002024-09-017413Actual
12977116.002023-04-027446Actual
37389138.002025-03-027416Actual
2132364.722022-06-027428Actual
30882479.882024-09-017428Actual
24196657.152024-03-017418Actual
19710283.002023-11-027414Actual
8127280.002022-12-037464Budget
16319211.402023-07-0374511Actual
8205200.002022-12-037415Budget
34401234.812024-12-0274311Actual
24397163.532024-03-0174411Actual
6352100.002022-10-027466Budget
3999100.002022-08-027446Budget
8206232.002022-12-037415Actual
1150144.002022-06-027413Actual
9513150.002022-12-317426Actual
28391120.002024-07-027456Actual
25726296.002024-05-017463Actual
39004336.942025-04-0274311Actual
39178373.112025-04-0274212Actual
14011486.002023-05-027417Actual
5883200.002022-10-027464Budget
35727411.412024-12-3174212Actual
410248.002022-05-027465Actual
12363138.002023-04-027413Actual
36758268.852025-01-3174511Actual
4648107.002022-09-027473Actual
17944141.002023-09-027446Actual
15017467.002023-06-027417Actual
161100.002022-05-027473Budget
2877200.002022-07-037446Budget

Generated 2025-06-01 09:52:32.149 UTC