[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 896  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14727277.002023-06-197415Actual
31176465.662024-09-1874212Actual
2780161.002022-07-207426Actual
17242163.532023-08-1974111Actual
38620129.002025-04-197446Actual
2665436.932024-05-1874612Actual
7614235.002022-11-197467Actual
4649100.002022-09-197473Budget
349192.002022-05-197415Actual
6682354.122022-10-197468Actual
36591645.032025-02-177468Actual
27862764.422024-06-1874113Actual
38829588.972025-04-197418Actual
26829275.002024-06-187413Actual
9465200.002023-01-177416Budget
457196.002022-09-197463Actual
34726717.052024-12-1974613Actual
13085100.002023-04-197466Budget
23815298.002024-03-187415Actual
11484200.002023-03-197464Budget
12175200.002023-03-197418Budget
28602599.582024-07-197428Actual
4510112.002022-09-197413Actual
33880405.002024-12-197465Actual
5122100.002022-09-197446Budget
35760479.492025-01-1774612Actual
37496138.002025-03-197456Actual
8865200.002022-12-207428Budget
11096252.602023-02-177428Actual
5822200.002022-10-197414Budget
36346123.002025-02-177456Actual
29075452.142024-07-1974613Actual
13084120.002023-04-197466Actual
28957370.982024-07-1974612Actual
37203337.002025-03-197414Actual
19156608.672023-10-197418Actual
3062200.002022-07-207417Budget
37444193.002025-03-197436Actual
28424176.002024-07-197466Actual
8537100.002022-12-207456Budget
4978100.002022-09-197416Budget
5170100.002022-09-197456Budget
6102137.002022-10-197416Actual
10830120.002023-02-177466Actual
25726296.002024-05-187463Actual
32299274.172024-10-1874112Actual
27889585.472024-06-1874213Actual
6023261.002022-10-197465Actual
37118370.002025-03-197463Actual
33045439.002024-11-187467Actual
18002141.002023-09-197466Actual
10725104.002023-02-177446Actual
1077199.002023-02-177456Actual
21100.002022-05-197413Budget
31745130.002024-10-187436Actual
17558374.002023-09-197413Actual
12550207.002023-04-197414Actual
2653200.002022-07-207465Budget
27422654.122024-06-187418Actual
11422266.002023-03-197414Actual
13414252.602023-04-197468Actual
25255490.482024-04-187428Actual
32241364.602024-10-1874611Actual
15110476.852023-06-197418Actual
26500149.702024-05-1874411Actual
21714361.002024-01-177473Actual
2085200.002022-06-197418Budget
16319211.402023-07-2074511Actual
1150144.002022-06-197413Actual
2557426.292024-04-1874212Actual
588100.002022-05-197436Budget
32814148.002024-11-187416Actual
35170133.002025-01-177446Actual
569793.002022-10-197463Actual
9792242.002023-01-177417Actual
3396595.002024-12-197426Actual
1540439.062023-06-1974112Actual
3250326.842022-07-207428Actual
19625410.002023-11-197463Actual

Generated 2025-06-18 03:21:58.017 UTC