[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25402198.642024-04-0174311Actual
36471352.002025-01-317467Actual
17150493.512023-08-027428Actual
18059342.002023-09-027417Actual
24458189.062024-03-0174611Actual
23935151.002024-03-017426Actual
5635100.002022-10-027413Budget
13352285.932023-04-027428Actual
18094329.002023-09-027467Actual
5075118.002022-09-027436Actual
16292139.062023-07-0374411Actual
23395200.762024-01-3174411Actual
38353344.002025-04-027414Actual
31921397.002024-10-017467Actual
32628401.002024-11-017414Actual
35499300.762024-12-3174111Actual
36266126.002025-01-317426Actual
19098405.002023-10-027467Actual
24315209.272024-03-0174111Actual
689879.002022-11-027473Actual
4107138.002022-08-027466Actual
7416100.002022-11-027456Budget
4899166.002022-09-027465Actual
15800139.002023-07-037416Actual
14011486.002023-05-027417Actual
36181302.002025-01-317465Actual
9931292.002022-12-317418Actual
15855119.002023-07-037436Actual
12223335.942023-03-027428Actual
4432228.362022-08-027468Actual
18894153.002023-10-027426Actual
17297230.552023-08-0274311Actual
30084344.382024-08-0174612Actual
2653200.002022-07-037465Budget
33576545.122024-11-0174613Actual
4837216.002022-09-027415Actual
9979200.002022-12-317428Budget
5228104.002022-09-027466Actual
29132377.002024-08-017413Actual
36731362.472025-01-3174411Actual
30169638.112024-08-0174213Actual
28636660.182024-07-027468Actual
34609332.682024-12-0274612Actual
11484200.002023-03-027464Budget
29848312.472024-08-0174111Actual
32921141.002024-11-017456Actual
10039200.002022-12-317468Budget
17242163.532023-08-0274111Actual
31797136.002024-10-017456Actual
30761397.002024-09-017417Actual
11849100.002023-03-027446Budget
6352100.002022-10-027466Budget
2351328.422024-01-3174112Actual
23908200.002024-03-017416Actual
11753200.002023-03-027426Budget
27132133.002024-06-017416Actual
17650386.002023-09-027473Actual
29635520.002024-08-017417Actual
1744327.362023-08-0274112Actual
1850546.502023-09-0274612Actual
12692191.002023-04-027415Actual
2156628.422023-12-0374612Actual
38233288.002025-04-027413Actual
3902142.002022-08-027426Actual
801890.002022-12-037473Budget
16265141.192023-07-0374311Actual
682190.002022-11-027463Budget
17385181.612023-08-0274611Actual
28284189.002024-07-027416Actual
36649359.282025-01-3174111Actual
5229100.002022-09-027466Budget
1137480.002023-03-027473Budget
801981.002022-12-037473Actual
14550395.002023-06-027463Actual
37331338.002025-03-027465Actual
18974106.002023-10-027456Actual
10628200.002023-01-317426Budget
24937151.002024-04-017416Actual
8067200.002022-12-037414Budget
33846283.002024-12-027415Actual
5775104.002022-10-027473Actual
1025780.002023-01-317473Budget
1286107.002022-06-027473Actual
28749375.232024-07-0274311Actual
18353231.612023-09-0274411Actual
31419236.002024-10-017463Actual
24964111.002024-04-017426Actual
682100.002022-05-027456Budget
10444200.002023-01-317415Budget
741145.002022-05-027466Actual
16238182.682023-07-0374211Actual
32127219.912024-10-0174211Actual
16646202.002023-08-027414Actual
338891.002022-08-027413Actual
17064382.002023-08-027467Actual
37586363.002025-03-027417Actual

Generated 2025-06-01 16:26:58.693 UTC