[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35878790.742024-12-1974613Actual
13867144.002023-04-207436Actual
10444200.002023-01-197415Budget
11802170.002023-02-187436Actual
22958202.002024-01-197436Actual
10628200.002023-01-197426Budget
19591501.002023-10-217413Actual
31979625.342024-09-197418Actual
37740711.702025-02-187468Actual
34227490.482024-11-207418Actual
39092294.382025-03-2174611Actual
6761100.002022-10-217413Budget
8346118.002022-11-217416Actual
10969200.002023-01-197467Budget
4185237.002022-07-217417Actual
36146426.002025-01-197415Actual
39150355.022025-03-2174112Actual
37586363.002025-02-187417Actual
80100.002022-04-207463Budget
15649313.002023-06-217464Actual
25402198.642024-03-2074311Actual
2877200.002022-06-217446Budget
13084120.002023-03-217466Actual
33725315.002024-11-207473Actual
10725104.002023-01-197446Actual
8537100.002022-11-217456Budget
2982200.002022-06-217466Budget
18299168.852023-08-2174211Actual
16086.002022-04-207473Actual
24370161.402024-02-1874311Actual
27239129.002024-05-207456Actual
161100.002022-04-207473Budget
26358657.152024-04-197468Actual
32241364.602024-09-1974611Actual
30050364.602024-07-2074212Actual
24667335.002024-03-207463Actual
33544711.792024-10-2074213Actual
38176499.512025-02-1874613Actual
9655100.002022-12-197456Budget
5229100.002022-08-217466Budget
5556200.002022-08-217468Budget
37998375.232025-02-1874112Actual
26712496.002024-04-1974113Actual
5882202.002022-09-207464Actual
35760479.492024-12-1974612Actual
30564152.002024-08-207416Actual
36320184.002025-01-197446Actual
36346123.002025-01-197456Actual
21119414.002023-11-217417Actual
37798279.492025-02-1874111Actual
7801323.812022-10-217468Actual
4245200.002022-07-217467Budget
20386133.742023-10-2174411Actual
821255.002022-04-207417Actual
9188200.002022-12-197414Budget
8816376.852022-11-217418Actual
10443276.002023-01-197415Actual
3451103.002022-07-217463Actual
10831100.002023-01-197466Budget
7146267.002022-10-217465Actual
5307166.002022-08-217417Actual
12550207.002023-03-217414Actual
2351328.422024-01-1974112Actual
6293111.002022-09-207456Actual
12930124.002023-03-217436Actual
34609332.682024-11-2074612Actual
8126218.002022-11-217464Actual
31176465.662024-08-2074212Actual
350200.002022-04-207415Budget
7006280.002022-10-217464Budget
4899166.002022-08-217465Actual
30591108.002024-08-207426Actual
11705100.002023-02-187416Budget
21414211.402023-11-2174411Actual
22277434.422023-12-197468Actual
28311134.002024-06-207426Actual
21657323.002023-12-197463Actual
1953439.062023-09-2074612Actual
965692.002022-12-197456Actual
27743405.022024-05-2074112Actual
16032382.002023-06-217467Actual
19331228.422023-09-2074311Actual
36294165.002025-01-197436Actual
38481281.002025-03-217465Actual
8067200.002022-11-217414Budget
1750139.062023-07-2174612Actual
5635100.002022-09-207413Budget
33011410.002024-10-207417Actual
16526380.002023-07-217413Actual
9561122.002022-12-197436Actual
6199100.002022-09-207436Budget
18271242.252023-08-2174111Actual
28284189.002024-06-207416Actual
13752326.002023-04-207465Actual
9712103.002022-12-197466Actual
19710283.002023-10-217414Actual

Generated 2025-05-20 08:51:22.094 UTC