[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27685250.762024-05-2874611Actual
18326182.682023-08-2974311Actual
24047188.002024-02-267466Actual
1747043.312023-07-2974212Actual
2459280.002022-06-297414Budget
25456173.102024-03-2874511Actual
37026783.722025-01-2774613Actual
1946200.002022-05-297417Budget
23935151.002024-02-267426Actual
23221608.672024-01-277428Actual
16774298.002023-07-297465Actual
14875199.002023-05-297436Actual
2877200.002022-06-297446Budget
25018108.002024-03-287446Actual
17558374.002023-08-297413Actual
20035165.002023-10-297466Actual
11049200.002023-01-277418Budget
5169135.002022-08-297456Actual
17805266.002023-08-297465Actual
161100.002022-04-287473Budget
33165448.062024-10-287468Actual
17242163.532023-07-2974111Actual
27743405.022024-05-2874112Actual
14669230.002023-05-297464Actual
29635520.002024-07-287417Actual
36909463.532025-01-2774612Actual
38145741.622025-02-2674213Actual
18002141.002023-08-297466Actual
4649100.002022-08-297473Budget
7272100.002022-10-297426Budget
28803311.402024-06-2874511Actual
11801100.002023-02-267436Budget
13085100.002023-03-297466Budget
20620478.002023-11-297413Actual
26446103.952024-04-2774211Actual
1069200.002022-04-287468Budget
31797136.002024-09-277456Actual
22363225.232023-12-2774211Actual
38891464.732025-03-297468Actual
8675215.002022-11-297417Actual
18922153.002023-09-287436Actual
23368165.662024-01-2774311Actual
30471356.002024-08-287415Actual
33846283.002024-11-287415Actual
33339320.982024-10-2874611Actual
38539185.002025-03-297416Actual
3718200.002022-07-297415Budget
15346142.252023-05-2974611Actual
2273100.002022-06-297413Budget
25289482.912024-03-287468Actual
10580141.002023-01-277416Actual
24752246.002024-03-287414Actual
21274382.912023-11-297468Actual
27542347.572024-05-2874111Actual
32041516.242024-09-277468Actual
5075118.002022-08-297436Actual
5696100.002022-09-287463Budget
31210457.152024-08-2874612Actual
3309200.002022-06-297468Budget
20386133.742023-10-2974411Actual
30350264.002024-08-287473Actual
26500149.702024-04-2774411Actual
1950339.062023-09-2874212Actual
31717153.002024-09-277426Actual
34996346.002024-12-277415Actual
38353344.002025-03-297414Actual
4838200.002022-08-297415Budget
36320184.002025-01-277446Actual
28365180.002024-06-287446Actual
33278198.642024-10-2874311Actual
4758200.002022-08-297464Budget
38026443.322025-02-2674212Actual
13414252.602023-03-297468Actual
3576215.002022-07-297414Actual
37706648.062025-02-267428Actual
2006255.002022-05-297467Actual
26921319.002024-05-287473Actual
963200.002022-04-287418Budget
11422266.002023-02-267414Actual
569793.002022-09-287463Actual
25077161.002024-03-287466Actual
33397282.682024-10-2874112Actual
11048346.542023-01-277418Actual
4046100.002022-07-297456Budget
21240554.122023-11-297428Actual
20655393.002023-11-297463Actual
3902142.002022-07-297426Actual
34455268.852024-11-2874511Actual
9003110.002022-12-277413Actual
38060393.322025-02-2674612Actual
6293111.002022-09-287456Actual
30084344.382024-07-2874612Actual
740200.002022-04-287466Budget
23193499.582024-01-277418Actual
27889585.472024-05-2874213Actual
11753200.002023-02-267426Budget

Generated 2025-05-28 21:54:29.509 UTC