[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747043.312023-07-3074212Actual
31327780.212024-08-2974613Actual
4570100.002022-08-307463Budget
36436486.002025-01-287417Actual
4186200.002022-07-307417Budget
33425282.682024-10-2974212Actual
20386133.742023-10-3074411Actual
5962228.002022-09-297415Actual
1850546.502023-08-3074612Actual
22903153.002024-01-287416Actual
30704157.002024-08-297466Actual
27889585.472024-05-2974213Actual
34045146.002024-11-297456Actual
7272100.002022-10-307426Budget
27979272.002024-06-297413Actual
30916637.462024-08-297468Actual
29438134.002024-07-297416Actual
2411100.002022-06-307473Budget
23815298.002024-02-277415Actual
7007272.002022-10-307464Actual
18414174.172023-08-3074611Actual
20185628.372023-10-307418Actual
14960144.002023-05-307466Actual
27364346.002024-05-297467Actual
37706648.062025-02-277428Actual
30796325.002024-08-297467Actual
338891.002022-07-307413Actual
1643844.382023-06-3074212Actual
32127219.912024-09-2874211Actual
37940389.062025-02-2774611Actual
4246215.002022-07-307467Actual
23193499.582024-01-287418Actual
4373200.002022-07-307428Budget
26527113.532024-04-2874511Actual
4324316.242022-07-307418Actual
35699300.762024-12-2874112Actual
15110476.852023-05-307418Actual
3998125.002022-07-307446Actual
24879268.002024-03-297465Actual
38857493.512025-03-307428Actual
962352.602022-04-297418Actual
20655393.002023-11-307463Actual
1069200.002022-04-297468Budget
1287100.002022-05-307473Budget
36379113.002025-01-287466Actual
27422654.122024-05-297418Actual
10581100.002023-01-287416Budget
1758179.002022-05-307446Actual
38145741.622025-02-2774213Actual
35818559.162024-12-2874113Actual
38736325.002025-03-307417Actual
30050364.602024-07-2974212Actual
4046100.002022-07-307456Budget
3999100.002022-07-307446Budget
6620304.122022-09-297428Actual
2595157.002022-06-307415Actual
37331338.002025-02-277465Actual
8347200.002022-11-307416Budget
9852200.002022-12-287467Budget
34288508.672024-11-297468Actual
19418180.552023-09-2974611Actual
6621200.002022-09-297428Budget
15907186.002023-06-307456Actual
35407519.272024-12-287428Actual
16913157.002023-07-307446Actual
18597439.002023-09-297463Actual
19922130.002023-10-307426Actual
36994631.092025-01-2874213Actual
37175217.002025-02-277473Actual
20304212.472023-10-3074111Actual
7880100.002022-11-307413Budget
4697200.002022-08-307414Budget
2132364.722022-05-307428Actual
24196657.152024-02-277418Actual
35321346.002024-12-287467Actual
28014335.002024-06-297463Actual
5634138.002022-09-297413Actual
7740200.002022-10-307428Budget
2250828.422023-12-2874112Actual
11048346.542023-01-287418Actual
1805131.002022-05-307456Actual
15586350.002023-06-307473Actual
33011410.002024-10-297417Actual
7415127.002022-10-307456Actual
25044152.002024-03-297456Actual
23368165.662024-01-2874311Actual
16561352.002023-07-307463Actual
38446325.002025-03-307415Actual
17270232.682023-07-3074211Actual
1806100.002022-05-307456Budget
36529708.672025-01-287418Actual
5076100.002022-08-307436Budget
9792242.002022-12-287417Actual
16265141.192023-06-3074311Actual
10831100.002023-01-287466Budget
32241364.602024-09-2874611Actual

Generated 2025-05-29 23:52:19.237 UTC