[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 248  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38118717.052025-03-0374113Actual
25813306.002024-05-027414Actual
23694386.002024-03-027473Actual
24667335.002024-04-027463Actual
14134670.792023-05-037428Actual
11485242.002023-03-037464Actual
39058330.552025-04-0374511Actual
21714361.002024-01-017473Actual
18774290.002023-10-037415Actual
8127280.002022-12-047464Budget
20114.002022-05-037413Actual
4570100.002022-09-037463Budget
39297731.092025-04-0374213Actual
18152413.212023-09-037418Actual
682084.002022-11-037463Actual
20185628.372023-11-037418Actual
1334285.002022-06-037414Actual
34455268.852024-12-0374511Actual
22450163.532024-01-0174611Actual
14046448.002023-05-037467Actual
6621200.002022-10-037428Budget
14011486.002023-05-037417Actual
6199100.002022-10-037436Budget
4510112.002022-09-037413Actual
18271242.252023-09-0374111Actual
7475129.002022-11-037466Actual
34401234.812024-12-0374311Actual
17944141.002023-09-037446Actual
22363225.232024-01-0174211Actual
34374226.302024-12-0374211Actual
1287100.002022-06-037473Budget
9931292.002023-01-017418Actual
8268200.002022-12-047465Budget
821255.002022-05-037417Actual
2085200.002022-06-037418Budget
25018108.002024-04-027446Actual
36088467.002025-02-017464Actual
6200131.002022-10-037436Actual
23602442.002024-03-027413Actual
14901115.002023-06-037446Actual
18180602.612023-09-037428Actual
32154228.422024-10-0274311Actual
20246673.822023-11-037468Actual
10831100.002023-02-017466Budget
36294165.002025-02-017436Actual
9141110.002023-01-017473Actual
31327780.212024-09-0274613Actual
33305218.852024-11-0274411Actual
32041516.242024-10-027468Actual
18716246.002023-10-037464Actual
11158200.002023-02-017468Budget
17351123.102023-08-0374511Actual
2254148.632024-01-0174612Actual
7880100.002022-12-047413Budget
12362100.002023-04-037413Budget
8346118.002022-12-047416Actual
17890148.002023-09-037426Actual
37740711.702025-03-037468Actual
22335141.192024-01-0174111Actual
10628200.002023-02-017426Budget
209280.002022-05-037414Budget
12754210.002023-04-037465Actual
31176465.662024-09-0274212Actual
20332124.172023-11-0374211Actual
38325186.002025-04-037473Actual
8267215.002022-12-047465Actual
34489325.232024-12-0374611Actual
25375186.932024-04-0274211Actual
7368200.002022-11-037446Budget
7145200.002022-11-037465Budget
35031334.002025-01-017465Actual
21032133.002023-12-047456Actual
9561122.002023-01-017436Actual
8205200.002022-12-047415Budget
19156608.672023-10-037418Actual

Generated 2025-06-02 20:13:17.975 UTC