[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6431167.002022-10-027417Actual
14256223.102023-05-0274211Actual
18809344.002023-10-027465Actual
4648107.002022-09-027473Actual
27213132.002024-06-017446Actual
3309200.002022-07-037468Budget
2603090.002024-05-017426Actual
14847176.002023-06-027426Actual
741145.002022-05-027466Actual
29903248.642024-08-0174311Actual
10501270.002023-01-317465Actual
38026443.322025-03-0274212Actual
5027100.002022-09-027426Budget
37940389.062025-03-0274611Actual
20114.002022-05-027413Actual
21776284.002023-12-317464Actual
6432200.002022-10-027417Budget
2554745.442024-04-0174112Actual
13812172.002023-05-027416Actual
18948167.002023-10-027446Actual
3529100.002022-08-027473Budget
19895131.002023-11-027416Actual
31771135.002024-10-017446Actual
37083410.002025-03-027413Actual
2611078.002024-05-017456Actual
2596200.002022-07-037415Budget
1137480.002023-03-027473Budget
10444200.002023-01-317415Budget
8267215.002022-12-037465Actual
5882202.002022-10-027464Actual
12096200.002023-03-027467Budget
37620354.002025-03-027467Actual
11802170.002023-03-027436Actual
36088467.002025-01-317464Actual
22277434.422023-12-317468Actual
13623274.002023-05-027414Actual
3576215.002022-08-027414Actual
19218399.572023-10-027468Actual
268200.002022-05-027464Budget
4510112.002022-09-027413Actual
2153342.252023-12-0374112Actual
11158200.002023-01-317468Budget
13595331.002023-05-027473Actual
2085200.002022-06-027418Budget
9712103.002022-12-317466Actual
19098405.002023-10-027467Actual
18867114.002023-10-027416Actual
7224200.002022-11-027416Budget
11236100.002023-03-027413Budget
20712391.002023-12-037473Actual
21032133.002023-12-037456Actual
30506378.002024-09-017465Actual
9852200.002022-12-317467Budget
2557426.292024-04-0174212Actual
29167311.002024-08-017463Actual
25848221.002024-05-017464Actual
5368200.002022-09-027467Budget
2410111.002022-07-037473Actual
38325186.002025-04-027473Actual
36471352.002025-01-317467Actual
11625200.002023-03-027465Budget
14635218.002023-06-027414Actual
30591108.002024-09-017426Actual
35935393.002025-01-317413Actual
6682354.122022-10-027468Actual
33993128.002024-12-027436Actual
36790383.742025-01-3174611Actual
338891.002022-08-027413Actual
18654310.002023-10-027473Actual
25018108.002024-04-017446Actual
18152413.212023-09-027418Actual
27542347.572024-06-0174111Actual
37389138.002025-03-027416Actual
8864254.122022-12-037428Actual
30022370.982024-08-0174112Actual
2084288.972022-06-027418Actual
25289482.912024-04-017468Actual
37118370.002025-03-027463Actual
1445936.932023-05-0274612Actual
39058330.552025-04-0274511Actual
4838200.002022-09-027415Budget
4185237.002022-08-027417Actual
29075452.142024-07-0274613Actual
17712287.002023-09-027464Actual
23757224.002024-03-017464Actual
2133200.002022-06-027428Budget
29224209.002024-08-017473Actual
16090663.212023-07-037418Actual
11564200.002023-03-027415Budget
16353213.532023-07-0374611Actual
28516365.002024-07-027467Actual
21006156.002023-12-037446Actual
8865200.002022-12-037428Budget
14168608.672023-05-027468Actual
2272136.002022-07-037413Actual
25134382.002024-04-017417Actual

Generated 2025-06-01 22:16:03.381 UTC