[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-11-2274311Actual
31690186.002024-09-217416Actual
29465148.002024-07-227426Actual
24138333.002024-02-207467Actual
22690297.002024-01-217473Actual
3638200.002022-07-237464Budget
13501501.002023-04-227413Actual
12096200.002023-02-207467Budget
33753376.002024-11-227414Actual
7801323.812022-10-237468Actual
32099330.552024-09-2174111Actual
36088467.002025-01-217464Actual
28365180.002024-06-227446Actual
5774100.002022-09-227473Budget
3999100.002022-07-237446Budget
21868226.002023-12-217465Actual
35407519.272024-12-217428Actual
12550207.002023-03-237414Actual
15230148.632023-05-2374111Actual
9063101.002022-12-217463Actual
13084120.002023-03-237466Actual
2983158.002022-06-237466Actual
4570100.002022-08-237463Budget
5495200.002022-08-237428Budget
22244602.612023-12-217428Actual
6572200.002022-09-227418Budget
9852200.002022-12-217467Budget
14762240.002023-05-237465Actual
7941104.002022-11-237463Actual
21100.002022-04-227413Budget
27484393.512024-05-227468Actual
7741308.662022-10-237428Actual
9655100.002022-12-217456Budget
8675215.002022-11-237417Actual
24315209.272024-02-2074111Actual
25848221.002024-04-217464Actual
13304200.002023-03-237418Budget
18562403.002023-09-227413Actual
11625200.002023-02-207465Budget
29790622.302024-07-227468Actual
31268496.002024-08-2274113Actual
13623274.002023-04-227414Actual
14727277.002023-05-237415Actual
10724100.002023-01-217446Budget
21119414.002023-11-237417Actual
24196657.152024-02-207418Actual
29635520.002024-07-227417Actual
1069200.002022-04-227468Budget
2056344.382023-10-2374612Actual
12976100.002023-03-237446Budget
22845359.002024-01-217465Actual
2554745.442024-03-2274112Actual
10118116.002023-01-217413Actual
27597301.832024-05-2274311Actual
33668301.002024-11-227463Actual
31887467.002024-09-217417Actual
10628200.002023-01-217426Budget
5229100.002022-08-237466Budget
1286107.002022-05-237473Actual
7802200.002022-10-237468Budget
19385170.982023-09-2274511Actual
8865200.002022-11-237428Budget
25044152.002024-03-227456Actual
32208293.322024-09-2174511Actual
28516365.002024-06-227467Actual
18414174.172023-08-2374611Actual
1950339.062023-09-2274212Actual
1663100.002022-05-237426Budget
1711104.002022-05-237436Actual
8597100.002022-11-237466Budget
34547479.492024-11-2274112Actual
34783332.002024-12-217413Actual
20413202.892023-10-2374511Actual
1025780.002023-01-217473Budget
12833100.002023-03-237416Budget
1750139.062023-07-2374612Actual
32127219.912024-09-2174211Actual
37706648.062025-02-207428Actual
3855100.002022-07-237416Budget
36529708.672025-01-217418Actual
22033123.002023-12-217456Actual
3396595.002024-11-227426Actual
2351328.422024-01-2174112Actual
37907319.912025-02-2074511Actual
6946256.002022-10-237414Actual
2733100.002022-06-237416Budget
25255490.482024-03-227428Actual
36967473.192025-01-2174113Actual
881200.002022-04-227467Budget
28133346.002024-06-227464Actual
31295459.162024-08-2274213Actual
37998375.232025-02-2074112Actual
35499300.762024-12-2174111Actual
5169135.002022-08-237456Actual
17385181.612023-07-2374611Actual
7272100.002022-10-237426Budget

Generated 2025-05-22 15:48:23.588 UTC