[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 248  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22123357.002024-01-017417Actual
8816376.852022-12-047418Actual
29167311.002024-08-027463Actual
23255619.272024-02-017468Actual
33938158.002024-12-037416Actual
23637439.002024-03-027463Actual
23395200.762024-02-0174411Actual
27624350.772024-06-0274411Actual
31717153.002024-10-027426Actual
18180602.612023-09-037428Actual
36054529.002025-02-017414Actual
634129.002022-05-037446Actual
5962228.002022-10-037415Actual
19218399.572023-10-037468Actual
11625200.002023-03-037465Budget
30704157.002024-09-027466Actual
3902142.002022-08-037426Actual
4046100.002022-08-037456Budget
32208293.322024-10-0274511Actual
8738218.002022-12-047467Actual
22984108.002024-02-017446Actual
37880219.912025-03-0374411Actual
34875212.002025-01-017473Actual
31090289.062024-09-0274611Actual
19895131.002023-11-037416Actual
5446200.002022-09-037418Budget
5495200.002022-09-037428Budget
8924200.002022-12-047468Budget
37118370.002025-03-037463Actual
5368200.002022-09-037467Budget
23757224.002024-03-027464Actual
29224209.002024-08-027473Actual
6947200.002022-11-037414Budget
10119100.002023-02-017413Budget
914090.002023-01-017473Budget
5696100.002022-10-037463Budget
9141110.002023-01-017473Actual
18682216.002023-10-037414Actual
11048346.542023-02-017418Actual
962352.602022-05-037418Actual
17863179.002023-09-037416Actual
10909200.002023-02-017417Budget
13226163.002023-04-037467Actual
23010154.002024-02-017456Actual
14762240.002023-06-037465Actual
13952138.002023-05-037466Actual
6103100.002022-10-037416Budget
23935151.002024-03-027426Actual
5961200.002022-10-037415Budget
20185628.372023-11-037418Actual
10179100.002023-02-017463Budget
24257476.852024-03-027468Actual
2354535.872024-02-0174612Actual
12833100.002023-04-037416Budget
30413439.002024-09-027464Actual
38145741.622025-03-0374213Actual
35935393.002025-02-017413Actual
13304200.002023-04-037418Budget
30671106.002024-09-027456Actual
22007175.002024-01-017446Actual
5774100.002022-10-037473Budget
11753200.002023-03-037426Budget
35554300.762025-01-0174311Actual
25077161.002024-04-027466Actual
6682354.122022-10-037468Actual
2006255.002022-06-037467Actual
16086.002022-05-037473Actual
28099412.002024-07-037414Actual
34783332.002025-01-017413Actual
31268496.002024-09-0274113Actual
19976123.002023-11-037446Actual
27597301.832024-06-0274311Actual
1077199.002023-02-017456Actual
34428339.062024-12-0374411Actual
18094329.002023-09-037467Actual
26739459.162024-05-0274213Actual
18299168.852023-09-0374211Actual

Generated 2025-06-02 23:54:10.200 UTC