[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-02-017446Actual
23100435.002024-02-017417Actual
36529708.672025-02-017418Actual
19358180.552023-10-0374411Actual
36266126.002025-02-017426Actual
5962228.002022-10-037415Actual
7881130.002022-12-047413Actual
34134510.002024-12-037417Actual
30619123.002024-09-027436Actual
32418481.962024-10-0274213Actual
12881118.002023-04-037426Actual
8206232.002022-12-047415Actual
36557645.032025-02-017428Actual
21441163.532023-12-0474511Actual
19744243.002023-11-037464Actual
681148.002022-05-037456Actual
21981188.002024-01-017436Actual
37706648.062025-03-037428Actual
23694386.002024-03-027473Actual
23850230.002024-03-027465Actual
3123200.002022-07-047467Budget
38771310.002025-04-037467Actual
2006255.002022-06-037467Actual
9852200.002023-01-017467Budget
37175217.002025-03-037473Actual
1950339.062023-10-0374212Actual
35818559.162025-01-0174113Actual
22450163.532024-01-0174611Actual
33880405.002024-12-037465Actual
37826196.512025-03-0374211Actual
1535200.002022-06-037465Budget
32628401.002024-11-027414Actual
2454343.312024-03-0274212Actual
3776188.002022-08-037465Actual
9792242.002023-01-017417Actual
19682444.002023-11-037473Actual
2877200.002022-07-047446Budget
14607267.002023-06-037473Actual
26500149.702024-05-0274411Actual
13752326.002023-05-037465Actual
5823195.002022-10-037414Actual
1867144.002022-06-037466Actual
28694302.892024-07-0374111Actual
11297109.002023-03-037463Actual
34455268.852024-12-0374511Actual
29964383.742024-08-0274611Actual
9979200.002023-01-017428Budget
3450100.002022-08-037463Budget
13024119.002023-04-037456Actual
965692.002023-01-017456Actual
1953439.062023-10-0374612Actual
21868226.002024-01-017465Actual
36790383.742025-02-0174611Actual
2272136.002022-07-047413Actual
15346142.252023-06-0374611Actual
6103100.002022-10-037416Budget
27862764.422024-06-0274113Actual
2781100.002022-07-047426Budget
32154228.422024-10-0274311Actual
38446325.002025-04-037415Actual
6681200.002022-10-037468Budget
31090289.062024-09-0274611Actual
37389138.002025-03-037416Actual
962352.602022-05-037418Actual
9327205.002023-01-017415Actual
8127280.002022-12-047464Budget
7692323.812022-11-037418Actual
23255619.272024-02-017468Actual
6431167.002022-10-037417Actual
6293111.002022-10-037456Actual
17805266.002023-09-037465Actual
27597301.832024-06-0274311Actual
8395100.002022-12-047426Budget
3998125.002022-08-037446Actual
13501501.002023-05-037413Actual
209280.002022-05-037414Budget
12880200.002023-04-037426Budget
14516369.002023-06-037413Actual
14960144.002023-06-037466Actual
19006137.002023-10-037466Actual
28311134.002024-07-037426Actual
23193499.582024-02-017418Actual
35031334.002025-01-017465Actual
12976100.002023-04-037446Budget
491100.002022-05-037416Budget
22811239.002024-02-017415Actual
34575457.152024-12-0374212Actual
33668301.002024-12-037463Actual
1189692.002023-03-037456Actual
4837216.002022-09-037415Actual
10628200.002023-02-017426Budget
5368200.002022-09-037467Budget
16681203.002023-08-037464Actual
32041516.242024-10-027468Actual
1069200.002022-05-037468Budget
16832181.002023-08-037416Actual

Generated 2025-06-02 17:35:10.454 UTC