[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 960  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6293111.002022-10-017456Actual
6102137.002022-10-017416Actual
25943320.002024-04-307465Actual
9931292.002022-12-307418Actual
821255.002022-05-017417Actual
16210188.002023-07-0274111Actual
19802363.002023-11-017415Actual
24632456.002024-03-317413Actual
27597301.832024-05-3174311Actual
39330503.022025-04-0174613Actual
15172557.152023-06-017468Actual
23395200.762024-01-3074411Actual
8924200.002022-12-027468Budget
22417202.892023-12-3074411Actual
24992130.002024-03-317436Actual
4245200.002022-08-017467Budget
20413202.892023-11-0174511Actual
2653200.002022-07-027465Budget
1287100.002022-06-017473Budget
7085193.002022-11-017415Actual
8443130.002022-12-027436Actual
8067200.002022-12-027414Budget
6947200.002022-11-017414Budget
3396595.002024-12-017426Actual
27272167.002024-05-317466Actual
3389100.002022-08-017413Budget
1747043.312023-08-0174212Actual
6573384.422022-10-017418Actual
11895100.002023-03-017456Budget
36026269.002025-01-307473Actual
30591108.002024-08-317426Actual
27651289.062024-05-3174511Actual
19837250.002023-11-017465Actual
2982200.002022-07-027466Budget
26949514.002024-05-317414Actual
30854773.822024-08-317418Actual
882217.002022-05-017467Actual
11049200.002023-01-307418Budget
8196.002022-05-017463Actual
38539185.002025-04-017416Actual
12362100.002023-04-017413Budget
1945206.002022-06-017417Actual
7145200.002022-11-017465Budget
2983158.002022-07-027466Actual
16618323.002023-08-017473Actual
28895350.772024-07-0174112Actual
34547479.492024-12-0174112Actual
35196117.002024-12-307456Actual
31830141.002024-09-307466Actual
30506378.002024-08-317465Actual
29728651.092024-07-317418Actual
28837357.152024-07-0174611Actual
26500149.702024-04-3074411Actual
26739459.162024-04-3074213Actual
34903403.002024-12-307414Actual
16646202.002023-08-017414Actual
3577200.002022-08-017414Budget
18414174.172023-09-0174611Actual
10725104.002023-01-307446Actual
11849100.002023-03-017446Budget
22007175.002023-12-307446Actual
2733100.002022-07-027416Budget
21387163.532023-12-0274311Actual
23010154.002024-01-307456Actual
3776188.002022-08-017465Actual
24015146.002024-02-297456Actual
20952134.002023-12-027426Actual
5307166.002022-09-017417Actual
7692323.812022-11-017418Actual
13352285.932023-04-017428Actual
1866200.002022-06-017466Budget
24786250.002024-03-317464Actual
1250280.002023-04-017473Budget

Generated 2025-05-31 15:25:18.802 UTC