[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 96  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-04-0174111Actual
24015146.002024-03-017456Actual
26712496.002024-05-0174113Actual
38857493.512025-04-027428Actual
17918179.002023-09-027436Actual
34667548.632024-12-0274113Actual
16681203.002023-08-027464Actual
14228142.252023-05-0274111Actual
34169435.002024-12-027467Actual
28133346.002024-07-027464Actual
741145.002022-05-027466Actual
8444100.002022-12-037436Budget
21119414.002023-12-037417Actual
1540439.062023-06-0274112Actual
17351123.102023-08-0274511Actual
3250326.842022-07-037428Actual
7613200.002022-11-027467Budget
11848138.002023-03-027446Actual
27484393.512024-06-017468Actual
2780161.002022-07-037426Actual
17770261.002023-09-027415Actual
26772694.252024-05-0174613Actual
11801100.002023-03-027436Budget
36677357.152025-01-3174211Actual
29545123.002024-08-017456Actual
2273100.002022-07-037413Budget
38446325.002025-04-027415Actual
38268359.002025-04-027463Actual
31690186.002024-10-017416Actual
8596164.002022-12-037466Actual
2923128.002022-07-037456Actual
29287414.002024-08-017464Actual
16561352.002023-08-027463Actual
37706648.062025-03-027428Actual
1535200.002022-06-027465Budget
36239174.002025-01-317416Actual
27922671.442024-06-0174613Actual
4106100.002022-08-027466Budget
6024200.002022-10-027465Budget
35818559.162024-12-3174113Actual
23963130.002024-03-017436Actual
12034200.002023-03-027417Budget
12033170.002023-03-027417Actual
3396595.002024-12-027426Actual
2877200.002022-07-037446Budget
9513150.002022-12-317426Actual
12692191.002023-04-027415Actual
5169135.002022-09-027456Actual
7006280.002022-11-027464Budget
12753200.002023-04-027465Budget
20447193.322023-11-0274611Actual
6102137.002022-10-027416Actual
29075452.142024-07-0274613Actual
29438134.002024-08-017416Actual
35699300.762024-12-3174112Actual
29930260.342024-08-0174411Actual
5822200.002022-10-027414Budget
7416100.002022-11-027456Budget
15258173.102023-06-0274211Actual
11753200.002023-03-027426Budget
962352.602022-05-027418Actual
36731362.472025-01-3174411Actual
16319211.402023-07-0374511Actual
27979272.002024-07-027413Actual
25943320.002024-05-017465Actual
4511100.002022-09-027413Budget
4325200.002022-08-027418Budget
39092294.382025-04-0274611Actual
2830100.002022-07-037436Budget
13353200.002023-04-027428Budget
22123357.002023-12-317417Actual
7145200.002022-11-027465Budget
1712100.002022-06-027436Budget
5075118.002022-09-027436Actual
18380192.252023-09-0274511Actual
12362100.002023-04-027413Budget
37907319.912025-03-0274511Actual

Generated 2025-06-01 17:54:28.052 UTC