[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-03-237464Actual
8443130.002022-11-247436Actual
7369179.002022-10-247446Actual
11849100.002023-02-217446Budget
17297230.552023-07-2474311Actual
38060393.322025-02-2174612Actual
31210457.152024-08-2374612Actual
9851155.002022-12-227467Actual
33131485.942024-10-237428Actual
9464161.002022-12-227416Actual
9386208.002022-12-227465Actual
14762240.002023-05-247465Actual
32869147.002024-10-237436Actual
28923336.942024-06-2374212Actual
9562100.002022-12-227436Budget
166296.002022-05-247426Actual
349192.002022-04-237415Actual
8864254.122022-11-247428Actual
2410111.002022-06-247473Actual
18213508.672023-08-247468Actual
33788490.002024-11-237464Actual
26921319.002024-05-237473Actual
31632388.002024-09-227465Actual
31830141.002024-09-227466Actual
12362100.002023-03-247413Budget
15346142.252023-05-2474611Actual
1442830.552023-04-2374212Actual
20002138.002023-10-247456Actual
2272136.002022-06-247413Actual
20833322.002023-11-247415Actual
38481281.002025-03-247465Actual
9931292.002022-12-227418Actual
30882479.882024-08-237428Actual
24667335.002024-03-237463Actual
37826196.512025-02-2174211Actual
14228142.252023-04-2374111Actual
7085193.002022-10-247415Actual
8395100.002022-11-247426Budget
1850546.502023-08-2474612Actual
31504444.002024-09-227414Actual
33993128.002024-11-237436Actual
35170133.002024-12-227446Actual
21926162.002023-12-227416Actual
587167.002022-04-237436Actual
5883200.002022-09-237464Budget
17184479.882023-07-247468Actual
37998375.232025-02-2174112Actual
36649359.282025-01-2274111Actual
35608289.062024-12-2274511Actual
11049200.002023-01-227418Budget
35878790.742024-12-2274613Actual
24724323.002024-03-237473Actual
6572200.002022-09-237418Budget
10443276.002023-01-227415Actual
7475129.002022-10-247466Actual
16939153.002023-07-247456Actual
29848312.472024-07-2374111Actual
3062200.002022-06-247417Budget
24752246.002024-03-237414Actual
2781100.002022-06-247426Budget
29876289.062024-07-2374211Actual
10678181.002023-01-227436Actual
6760149.002022-10-247413Actual
689990.002022-10-247473Budget
18654310.002023-09-237473Actual
37880219.912025-02-2174411Actual
6493267.002022-09-237467Actual
9978293.512022-12-227428Actual
1947642.252023-09-2374112Actual
28636660.182024-06-237468Actual
8816376.852022-11-247418Actual
6247105.002022-09-237446Actual
9063101.002022-12-227463Actual
28014335.002024-06-237463Actual
20925186.002023-11-247416Actual
27542347.572024-05-2374111Actual
23455188.002024-01-2274611Actual
30293244.002024-08-237463Actual
36320184.002025-01-227446Actual
13657276.002023-04-237464Actual
10581100.002023-01-227416Budget
16353213.532023-06-2474611Actual
31476236.002024-09-227473Actual
963200.002022-04-237418Budget
31921397.002024-09-227467Actual
17150493.512023-07-247428Actual
9141110.002022-12-227473Actual
19895131.002023-10-247416Actual
11802170.002023-02-217436Actual
15285149.702023-05-2474311Actual
689879.002022-10-247473Actual
38594153.002025-03-247436Actual
36088467.002025-01-227464Actual
15742202.002023-06-247465Actual
1069200.002022-04-237468Budget
9513150.002022-12-227426Actual

Generated 2025-05-23 05:00:13.673 UTC