[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31268496.002024-08-2974113Actual
1712100.002022-05-307436Budget
23221608.672024-01-287428Actual
1646932.672023-06-3074612Actual
15017467.002023-05-307417Actual
36848359.282025-01-2874112Actual
14343134.802023-04-2974611Actual
31597466.002024-09-287415Actual
27239129.002024-05-297456Actual
32241364.602024-09-2874611Actual
28749375.232024-06-2974311Actual
12284200.002023-02-277468Budget
35089116.002024-12-287416Actual
2715997.002024-05-297426Actual
7740200.002022-10-307428Budget
22845359.002024-01-287465Actual
38949376.302025-03-3074111Actual
5635100.002022-09-297413Budget
14762240.002023-05-307465Actual
5026118.002022-08-307426Actual
13952138.002023-04-297466Actual
7802200.002022-10-307468Budget
16939153.002023-07-307456Actual
1867144.002022-05-307466Actual
2600384.002024-04-287416Actual
16774298.002023-07-307465Actual
3310246.542022-06-307468Actual
1150144.002022-05-307413Actual
16090663.212023-06-307418Actual
20386133.742023-10-3074411Actual
20359206.082023-10-3074311Actual
16972131.002023-07-307466Actual
38233288.002025-03-307413Actual
33131485.942024-10-297428Actual
16646202.002023-07-307414Actual
1806100.002022-05-307456Budget
14727277.002023-05-307415Actual
6293111.002022-09-297456Actual
7007272.002022-10-307464Actual
17918179.002023-08-307436Actual
10119100.002023-01-287413Budget
35554300.762024-12-2874311Actual
2877200.002022-06-307446Budget
5696100.002022-09-297463Budget
35608289.062024-12-2874511Actual
11423200.002023-02-277414Budget
8196.002022-04-297463Actual
14310203.952023-04-2974411Actual
30201780.212024-07-2974613Actual
23193499.582024-01-287418Actual
16526380.002023-07-307413Actual
19976123.002023-10-307446Actual
3389100.002022-07-307413Budget
8816376.852022-11-307418Actual
2451642.252024-02-2774112Actual
3450100.002022-07-307463Budget
6431167.002022-09-297417Actual
166296.002022-05-307426Actual
16561352.002023-07-307463Actual
3528121.002022-07-307473Actual
37586363.002025-02-277417Actual
21332151.832023-11-3074111Actual
3639195.002022-07-307464Actual
35581296.512024-12-2874411Actual
28284189.002024-06-297416Actual
31745130.002024-09-287436Actual
29287414.002024-07-297464Actual
27804314.592024-05-2974612Actual
30671106.002024-08-297456Actual
39031381.622025-03-3074411Actual
4696220.002022-08-307414Actual
3999100.002022-07-307446Budget
18922153.002023-09-297436Actual
27542347.572024-05-2974111Actual
37444193.002025-02-277436Actual
34875212.002024-12-287473Actual
17385181.612023-07-3074611Actual
1287100.002022-05-307473Budget
2457528.422024-02-2774612Actual
8923251.092022-11-307468Actual
23100435.002024-01-287417Actual
6681200.002022-09-297468Budget
10501270.002023-01-287465Actual
25691312.002024-04-287413Actual
33880405.002024-11-297465Actual
29930260.342024-07-2974411Actual
2332100.002022-06-307463Budget
37620354.002025-02-277467Actual
2560648.632024-03-2974612Actual
19591501.002023-10-307413Actual
24397163.532024-02-2774411Actual
881200.002022-04-297467Budget
28776241.192024-06-2974411Actual
34019160.002024-11-297446Actual
5075118.002022-08-307436Actual
3717250.002022-07-307415Actual

Generated 2025-05-29 04:56:16.871 UTC