[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-01-3074311Actual
80100.002022-05-017463Budget
30761397.002024-08-317417Actual
27685250.762024-05-3174611Actual
12880200.002023-04-017426Budget
9852200.002022-12-307467Budget
10580141.002023-01-307416Actual
33103628.372024-10-317418Actual
9189167.002022-12-307414Actual
21776284.002023-12-307464Actual
11625200.002023-03-017465Budget
3389100.002022-08-017413Budget
965692.002022-12-307456Actual
29670291.002024-07-317467Actual
28803311.402024-07-0174511Actual
6621200.002022-10-017428Budget
29964383.742024-07-3174611Actual
4570100.002022-09-017463Budget
7321107.002022-11-017436Actual
18380192.252023-09-0174511Actual
569793.002022-10-017463Actual
9608137.002022-12-307446Actual
38857493.512025-04-017428Actual
29930260.342024-07-3174411Actual
20246673.822023-11-017468Actual
3123200.002022-07-027467Budget
13085100.002023-04-017466Budget
34694455.652024-12-0174213Actual
34903403.002024-12-307414Actual
17242163.532023-08-0174111Actual
1011200.002022-05-017428Budget
12692191.002023-04-017415Actual
30201780.212024-07-3174613Actual
36320184.002025-01-307446Actual
3717250.002022-08-017415Actual
19304127.362023-10-0174211Actual
38233288.002025-04-017413Actual
18353231.612023-09-0174411Actual
28365180.002024-07-017446Actual
34374226.302024-12-0174211Actual
18682216.002023-10-017414Actual
24015146.002024-02-297456Actual
21006156.002023-12-027446Actual
34783332.002024-12-307413Actual
29848312.472024-07-3174111Actual
39092294.382025-04-0174611Actual
18948167.002023-10-017446Actual
36848359.282025-01-3074112Actual
18922153.002023-10-017436Actual
3576215.002022-08-017414Actual
9791200.002022-12-307417Budget
11485242.002023-03-017464Actual
27187192.002024-05-317436Actual
39058330.552025-04-0174511Actual
21212654.122023-12-027418Actual
32543253.002024-10-317463Actual
26772694.252024-04-3074613Actual
8196.002022-05-017463Actual
37740711.702025-03-017468Actual
10443276.002023-01-307415Actual
16090663.212023-07-027418Actual
1287100.002022-06-017473Budget
33576545.122024-10-3174613Actual
1334285.002022-06-017414Actual
10501270.002023-01-307465Actual
19006137.002023-10-017466Actual
22903153.002024-01-307416Actual
26561145.442024-04-3074611Actual
22066198.002023-12-307466Actual
7941104.002022-12-027463Actual
18180602.612023-09-017428Actual
8126218.002022-12-027464Actual
30169638.112024-07-3174213Actual
16887208.002023-08-017436Actual
34726717.052024-12-0174613Actual
7613200.002022-11-017467Budget
17918179.002023-09-017436Actual
36294165.002025-01-307436Actual
35116157.002024-12-307426Actual
13304200.002023-04-017418Budget
30350264.002024-08-317473Actual
4372320.782022-08-017428Actual
1945206.002022-06-017417Actual
39031381.622025-04-0174411Actual
38539185.002025-04-017416Actual
32954146.002024-10-317466Actual
31797136.002024-09-307456Actual
26527113.532024-04-3074511Actual
24724323.002024-03-317473Actual
4106100.002022-08-017466Budget
29224209.002024-07-317473Actual
35760479.492024-12-3074612Actual
34045146.002024-12-017456Actual
23193499.582024-01-307418Actual
5634138.002022-10-017413Actual
30619123.002024-08-317436Actual

Generated 2025-05-31 11:27:14.520 UTC