[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-04-067416Actual
1440144.382023-05-0674112Actual
914090.002023-01-047473Budget
1335280.002022-06-067414Budget
16210188.002023-07-0774111Actual
8268200.002022-12-077465Budget
13225200.002023-04-067467Budget
8816376.852022-12-077418Actual
20655393.002023-12-077463Actual
27187192.002024-06-057436Actual
4649100.002022-09-067473Budget
29465148.002024-08-057426Actual
21387163.532023-12-0774311Actual
4978100.002022-09-067416Budget
4324316.242022-08-067418Actual
30050364.602024-08-0574212Actual
31921397.002024-10-057467Actual
3639195.002022-08-067464Actual
10365192.002023-02-047464Actual
28895350.772024-07-0674112Actual
11752157.002023-03-067426Actual
31056306.082024-09-0574411Actual
33459370.982024-11-0574612Actual
24786250.002024-04-057464Actual
27685250.762024-06-0574611Actual
14847176.002023-06-067426Actual
25347142.252024-04-0574111Actual
19006137.002023-10-067466Actual
8444100.002022-12-077436Budget
14607267.002023-06-067473Actual
18809344.002023-10-067465Actual
80100.002022-05-067463Budget
34169435.002024-12-067467Actual
10910197.002023-02-047417Actual
21274382.912023-12-077468Actual
3855100.002022-08-067416Budget
3952100.002022-08-067436Budget
22363225.232024-01-0474211Actual
38145741.622025-03-0674213Actual
1535200.002022-06-067465Budget
37203337.002025-03-067414Actual
32869147.002024-11-057436Actual
15494490.002023-07-077413Actual
10119100.002023-02-047413Budget
19184551.092023-10-067428Actual
1010222.302022-05-067428Actual
30882479.882024-09-057428Actual
1643844.382023-07-0774212Actual
12550207.002023-04-067414Actual
5494246.542022-09-067428Actual
8491200.002022-12-077446Budget
4838200.002022-09-067415Budget
6946256.002022-11-067414Actual
22123357.002024-01-047417Actual
2332100.002022-07-077463Budget
27041380.002024-06-057415Actual
34077128.002024-12-067466Actual
30916637.462024-09-057468Actual
1759200.002022-06-067446Budget
166296.002022-06-067426Actual
740200.002022-05-067466Budget
23368165.662024-02-0474311Actual
28636660.182024-07-067468Actual
28923336.942024-07-0674212Actual
21032133.002023-12-077456Actual
24397163.532024-03-0574411Actual
14960144.002023-06-067466Actual
20035165.002023-11-067466Actual
32954146.002024-11-057466Actual
29756476.852024-08-057428Actual
23757224.002024-03-057464Actual
9712103.002023-01-047466Actual
36320184.002025-02-047446Actual
37331338.002025-03-067465Actual
26500149.702024-05-0574411Actual
7692323.812022-11-067418Actual
35229165.002025-01-047466Actual
23010154.002024-02-047456Actual
25375186.932024-04-0574211Actual
18002141.002023-09-067466Actual
13717304.002023-05-067415Actual
29015645.122024-07-0674113Actual
16561352.002023-08-067463Actual
31504444.002024-10-057414Actual
10677100.002023-02-047436Budget
30619123.002024-09-057436Actual
11096252.602023-02-047428Actual
11423200.002023-03-067414Budget
26561145.442024-05-0574611Actual
32841167.002024-11-057426Actual
28602599.582024-07-067428Actual
28311134.002024-07-067426Actual
16739322.002023-08-067415Actual
37740711.702025-03-067468Actual
2050525.232023-11-0674112Actual
35699300.762025-01-0474112Actual

Generated 2025-06-05 14:30:52.388 UTC