[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33938158.002024-11-217416Actual
20386133.742023-10-2274411Actual
31979625.342024-09-207418Actual
32299274.172024-09-2074112Actual
22066198.002023-12-207466Actual
2924100.002022-06-227456Budget
2517187.002022-06-227464Actual
9512100.002022-12-207426Budget
4697200.002022-08-227414Budget
1646932.672023-06-2274612Actual
6681200.002022-09-217468Budget
7416100.002022-10-227456Budget
36591645.032025-01-207468Actual
13919141.002023-04-217456Actual
20359206.082023-10-2274311Actual
24879268.002024-03-217465Actual
26527113.532024-04-2074511Actual
12095158.002023-02-197467Actual
20114.002022-04-217413Actual
17184479.882023-07-227468Actual
588100.002022-04-217436Budget
13084120.002023-03-227466Actual
16319211.402023-06-2274511Actual
21274382.912023-11-227468Actual
6247105.002022-09-217446Actual
161100.002022-04-217473Budget
28284189.002024-06-217416Actual
37296466.002025-02-197415Actual
8346118.002022-11-227416Actual
29075452.142024-06-2174613Actual
881200.002022-04-217467Budget
26084105.002024-04-207446Actual
36909463.532025-01-2074612Actual
38388408.002025-03-227464Actual
22158329.002023-12-207467Actual
3775200.002022-07-227465Budget
12754210.002023-03-227465Actual
22033123.002023-12-207456Actual
24370161.402024-02-1974311Actual
26983408.002024-05-217464Actual
15172557.152023-05-227468Actual
25848221.002024-04-207464Actual
8864254.122022-11-227428Actual
1025780.002023-01-207473Budget
3952100.002022-07-227436Budget
32099330.552024-09-2074111Actual
5228104.002022-08-227466Actual
6023261.002022-09-217465Actual
2877200.002022-06-227446Budget
38679164.002025-03-227466Actual
37444193.002025-02-197436Actual
29438134.002024-07-217416Actual
12976100.002023-03-227446Budget
33425282.682024-10-2174212Actual
8196.002022-04-217463Actual
34346377.362024-11-2174111Actual
12424100.002023-03-227463Budget
36677357.152025-01-2074211Actual
15800139.002023-06-227416Actual
20332124.172023-10-2274211Actual
12550207.002023-03-227414Actual
8205200.002022-11-227415Budget
963200.002022-04-217418Budget
4648107.002022-08-227473Actual
14516369.002023-05-227413Actual
33103628.372024-10-217418Actual
689990.002022-10-227473Budget
35760479.492024-12-2074612Actual
15707328.002023-06-227415Actual
6293111.002022-09-217456Actual
25255490.482024-03-217428Actual
27771268.852024-05-2174212Actual
38060393.322025-02-1974612Actual
16265141.192023-06-2274311Actual
11048346.542023-01-207418Actual
17385181.612023-07-2274611Actual
18059342.002023-08-227417Actual
4838200.002022-08-227415Budget
682084.002022-10-227463Actual
7146267.002022-10-227465Actual
19276142.252023-09-2174111Actual
16152519.272023-06-227468Actual
4570100.002022-08-227463Budget
1950339.062023-09-2174212Actual
10580141.002023-01-207416Actual
20213602.612023-10-227428Actual
28133346.002024-06-217464Actual
33880405.002024-11-217465Actual
31295459.162024-08-2174213Actual
2332100.002022-06-227463Budget
23989113.002024-02-197446Actual
2459280.002022-06-227414Budget
4185237.002022-07-227417Actual
32418481.962024-09-2074213Actual
28516365.002024-06-217467Actual
24667335.002024-03-217463Actual

Generated 2025-05-21 23:47:38.912 UTC