[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-05-297415Actual
2457528.422024-02-2674612Actual
1712100.002022-05-297436Budget
1953439.062023-09-2874612Actual
23637439.002024-02-267463Actual
14343134.802023-04-2874611Actual
37853311.402025-02-2674311Actual
33045439.002024-10-287467Actual
8537100.002022-11-297456Budget
26143106.002024-04-277466Actual
20185628.372023-10-297418Actual
9713100.002022-12-277466Budget
27213132.002024-05-287446Actual
22753200.002024-01-277464Actual
19922130.002023-10-297426Actual
13919141.002023-04-287456Actual
8196.002022-04-287463Actual
12612235.002023-03-297464Actual
14875199.002023-05-297436Actual
37083410.002025-02-267413Actual
22277434.422023-12-277468Actual
25044152.002024-03-287456Actual
37331338.002025-02-267465Actual
7802200.002022-10-297468Budget
13304200.002023-03-297418Budget
6946256.002022-10-297414Actual
14516369.002023-05-297413Actual
9248255.002022-12-277464Actual
36704359.282025-01-2774311Actual
20833322.002023-11-297415Actual
18152413.212023-08-297418Actual
14762240.002023-05-297465Actual
24724323.002024-03-287473Actual
4899166.002022-08-297465Actual
12930124.002023-03-297436Actual
31887467.002024-09-277417Actual
15742202.002023-06-297465Actual
8347200.002022-11-297416Budget
31717153.002024-09-277426Actual
9851155.002022-12-277467Actual
4697200.002022-08-297414Budget
16561352.002023-07-297463Actual
10772100.002023-01-277456Budget
33305218.852024-10-2874411Actual
22033123.002023-12-277456Actual
6620304.122022-09-287428Actual
23395200.762024-01-2774411Actual
11237131.002023-02-267413Actual
27922671.442024-05-2874613Actual
24370161.402024-02-2674311Actual
3529100.002022-07-297473Budget
2924100.002022-06-297456Budget
18948167.002023-09-287446Actual
37826196.512025-02-2674211Actual
21240554.122023-11-297428Actual
4431200.002022-07-297468Budget
38829588.972025-03-297418Actual
18094329.002023-08-297467Actual
6200131.002022-09-287436Actual
13952138.002023-04-287466Actual
34489325.232024-11-2874611Actual
36994631.092025-01-2774213Actual
35727411.412024-12-2774212Actual
31979625.342024-09-277418Actual
3718200.002022-07-297415Budget
1395271.002022-05-297464Actual
16646202.002023-07-297414Actual
1947642.252023-09-2874112Actual
7086200.002022-10-297415Budget
19418180.552023-09-2874611Actual
30471356.002024-08-287415Actual
20712391.002023-11-297473Actual
9386208.002022-12-277465Actual
409200.002022-04-287465Budget
7369179.002022-10-297446Actual
10039200.002022-12-277468Budget
22335141.192023-12-2774111Actual
35499300.762024-12-2774111Actual
28014335.002024-06-287463Actual
32543253.002024-10-287463Actual
22066198.002023-12-277466Actual
6247105.002022-09-287446Actual
8538148.002022-11-297456Actual
906290.002022-12-277463Budget
6494200.002022-09-287467Budget
9328200.002022-12-277415Budget
29670291.002024-07-287467Actual
13225200.002023-03-297467Budget
28339202.002024-06-287436Actual
10179100.002023-01-277463Budget
4106100.002022-07-297466Budget
31210457.152024-08-2874612Actual
1759200.002022-05-297446Budget
9189167.002022-12-277414Actual
9512100.002022-12-277426Budget
18682216.002023-09-287414Actual

Generated 2025-05-28 17:39:00.152 UTC