[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39212425.242025-03-3074612Actual
32041516.242024-09-287468Actual
39150355.022025-03-3074112Actual
10909200.002023-01-287417Budget
9385200.002022-12-287465Budget
11849100.002023-02-277446Budget
22123357.002023-12-287417Actual
22244602.612023-12-287428Actual
35321346.002024-12-287467Actual
10969200.002023-01-287467Budget
24844236.002024-03-297415Actual
36967473.192025-01-2874113Actual
740200.002022-04-297466Budget
2554745.442024-03-2974112Actual
39330503.022025-03-3074613Actual
18299168.852023-08-3074211Actual
26772694.252024-04-2874613Actual
34169435.002024-11-297467Actual
1945206.002022-05-307417Actual
2876170.002022-06-307446Actual
8126218.002022-11-307464Actual
38026443.322025-02-2774212Actual
2924100.002022-06-307456Budget
29287414.002024-07-297464Actual
20867336.002023-11-307465Actual
10970247.002023-01-287467Actual
1025780.002023-01-287473Budget
2194345.032022-05-307468Actual
24724323.002024-03-297473Actual
24752246.002024-03-297414Actual
1250280.002023-03-307473Budget
7802200.002022-10-307468Budget
34875212.002024-12-287473Actual
1069200.002022-04-297468Budget
25489189.062024-03-2974611Actual
9609200.002022-12-287446Budget
33011410.002024-10-297417Actual
965692.002022-12-287456Actual
27132133.002024-05-297416Actual
28014335.002024-06-297463Actual
19385170.982023-09-2974511Actual
6150109.002022-09-297426Actual
36704359.282025-01-2874311Actual
26418133.742024-04-2874111Actual
32451545.122024-09-2874613Actual
2830100.002022-06-307436Budget
28895350.772024-06-2974112Actual
13839150.002023-04-297426Actual
35196117.002024-12-287456Actual
7474100.002022-10-307466Budget
18867114.002023-09-297416Actual
17558374.002023-08-307413Actual
34575457.152024-11-2974212Actual
1208100.002022-05-307463Budget
27597301.832024-05-2974311Actual
21414211.402023-11-3074411Actual
35379651.092024-12-287418Actual
35144194.002024-12-287436Actual
37620354.002025-02-277467Actual
6946256.002022-10-307414Actual
11422266.002023-02-277414Actual
17712287.002023-08-307464Actual
7224200.002022-10-307416Budget
2050525.232023-10-3074112Actual
7801323.812022-10-307468Actual
32600193.002024-10-297473Actual
10725104.002023-01-287446Actual
30564152.002024-08-297416Actual
38325186.002025-03-307473Actual
539100.002022-04-297426Budget
268200.002022-04-297464Budget
36054529.002025-01-287414Actual
11157235.932023-01-287468Actual
33576545.122024-10-2974613Actual
10305183.002023-01-287414Actual
1137480.002023-02-277473Budget
6947200.002022-10-307414Budget
25227442.002024-03-297418Actual
5075118.002022-08-307436Actual
8816376.852022-11-307418Actual
28803311.402024-06-2974511Actual
28099412.002024-06-297414Actual
409200.002022-04-297465Budget
8817200.002022-11-307418Budget
19156608.672023-09-297418Actual
2781100.002022-06-307426Budget
29132377.002024-07-297413Actual
2006255.002022-05-307467Actual
2662032.672024-04-2874112Actual
22690297.002024-01-287473Actual
21240554.122023-11-307428Actual
801981.002022-11-307473Actual
18948167.002023-09-297446Actual
28284189.002024-06-297416Actual
14901115.002023-05-307446Actual
33397282.682024-10-2974112Actual

Generated 2025-05-29 20:19:18.731 UTC