[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6946256.002022-10-297414Actual
21926162.002023-12-277416Actual
35321346.002024-12-277467Actual
35196117.002024-12-277456Actual
29670291.002024-07-287467Actual
8205200.002022-11-297415Budget
26143106.002024-04-277466Actual
8346118.002022-11-297416Actual
18774290.002023-09-287415Actual
5170100.002022-08-297456Budget
35031334.002024-12-277465Actual
801981.002022-11-297473Actual
2050525.232023-10-2974112Actual
914090.002022-12-277473Budget
3250326.842022-06-297428Actual
31268496.002024-08-2874113Actual
13623274.002023-04-287414Actual
3451103.002022-07-297463Actual
9248255.002022-12-277464Actual
29132377.002024-07-287413Actual
1806100.002022-05-297456Budget
17593348.002023-08-297463Actual
5229100.002022-08-297466Budget
34045146.002024-11-287456Actual
38977314.592025-03-2974211Actual
1189692.002023-02-267456Actual
16681203.002023-07-297464Actual
350200.002022-04-287415Budget
4649100.002022-08-297473Budget
27922671.442024-05-2874613Actual
32391422.312024-09-2774113Actual
26358657.152024-04-277468Actual
37853311.402025-02-2674311Actual
3310246.542022-06-297468Actual
35170133.002024-12-277446Actual
1614125.002022-05-297416Actual
5447278.362022-08-297418Actual
11485242.002023-02-267464Actual
37118370.002025-02-267463Actual
35760479.492024-12-2774612Actual
38026443.322025-02-2674212Actual
19682444.002023-10-297473Actual
30258338.002024-08-287413Actual
39212425.242025-03-2974612Actual
8395100.002022-11-297426Budget
822200.002022-04-287417Budget
4979160.002022-08-297416Actual
33223389.062024-10-2874111Actual
33846283.002024-11-287415Actual
26829275.002024-05-287413Actual
10580141.002023-01-277416Actual
26772694.252024-04-2774613Actual
26446103.952024-04-2774211Actual
18271242.252023-08-2974111Actual
14228142.252023-04-2874111Actual
1442830.552023-04-2874212Actual
18894153.002023-09-287426Actual
38325186.002025-03-297473Actual
36994631.092025-01-2774213Actual
16972131.002023-07-297466Actual
28516365.002024-06-287467Actual
13839150.002023-04-287426Actual
7145200.002022-10-297465Budget
15855119.002023-06-297436Actual
36436486.002025-01-277417Actual
19802363.002023-10-297415Actual
16832181.002023-07-297416Actual
4900200.002022-08-297465Budget
965692.002022-12-277456Actual
36758268.852025-01-2774511Actual
23255619.272024-01-277468Actual
5368200.002022-08-297467Budget
26527113.532024-04-2774511Actual
9141110.002022-12-277473Actual
16561352.002023-07-297463Actual
20114.002022-04-287413Actual
24724323.002024-03-287473Actual
30350264.002024-08-287473Actual
10119100.002023-01-277413Budget
31771135.002024-09-277446Actual
10178103.002023-01-277463Actual
31384392.002024-09-277413Actual
6150109.002022-09-287426Actual
9655100.002022-12-277456Budget
8923251.092022-11-297468Actual
1945206.002022-05-297417Actual
16265141.192023-06-2974311Actual
33131485.942024-10-287428Actual
6151100.002022-09-287426Budget
1535200.002022-05-297465Budget
16913157.002023-07-297446Actual
1011200.002022-04-287428Budget
7225157.002022-10-297416Actual
20655393.002023-11-297463Actual
17770261.002023-08-297415Actual
1866200.002022-05-297466Budget

Generated 2025-05-28 20:43:10.557 UTC