[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002022-12-277436Actual
21834304.002023-12-277415Actual
1646932.672023-06-2974612Actual
30619123.002024-08-287436Actual
8537100.002022-11-297456Budget
34489325.232024-11-2874611Actual
23422194.382024-01-2774511Actual
19895131.002023-10-297416Actual
3854144.002022-07-297416Actual
24104329.002024-02-267417Actual
26772694.252024-04-2774613Actual
29848312.472024-07-2874111Actual
37389138.002025-02-267416Actual
7880100.002022-11-297413Budget
12283254.122023-02-267468Actual
6247105.002022-09-287446Actual
8817200.002022-11-297418Budget
6494200.002022-09-287467Budget
24632456.002024-03-287413Actual
36320184.002025-01-277446Actual
24844236.002024-03-287415Actual
16774298.002023-07-297465Actual
35499300.762024-12-2774111Actual
27542347.572024-05-2874111Actual
34726717.052024-11-2874613Actual
10772100.002023-01-277456Budget
22123357.002023-12-277417Actual
19063342.002023-09-287417Actual
6947200.002022-10-297414Budget
10365192.002023-01-277464Actual
9608137.002022-12-277446Actual
25018108.002024-03-287446Actual
5775104.002022-09-287473Actual
26527113.532024-04-2774511Actual
22007175.002023-12-277446Actual
31210457.152024-08-2874612Actual
2254148.632023-12-2774612Actual
34694455.652024-11-2874213Actual
36731362.472025-01-2774411Actual
21240554.122023-11-297428Actual
12096200.002023-02-267467Budget
3952100.002022-07-297436Budget
19418180.552023-09-2874611Actual
27685250.762024-05-2874611Actual
5635100.002022-09-287413Budget
539100.002022-04-287426Budget
2611078.002024-04-277456Actual
11625200.002023-02-267465Budget
20332124.172023-10-2974211Actual
36054529.002025-01-277414Actual
34288508.672024-11-287468Actual
25227442.002024-03-287418Actual
14134670.792023-04-287428Actual
13952138.002023-04-287466Actual
20712391.002023-11-297473Actual
14901115.002023-05-297446Actual
12222200.002023-02-267428Budget
17770261.002023-08-297415Actual
12833100.002023-03-297416Budget
13839150.002023-04-287426Actual
634129.002022-04-287446Actual
15285149.702023-05-2974311Actual
35407519.272024-12-277428Actual
21212654.122023-11-297418Actual
19385170.982023-09-2874511Actual
821255.002022-04-287417Actual
13225200.002023-03-297467Budget
12550207.002023-03-297414Actual
5308200.002022-08-297417Budget
18948167.002023-09-287446Actual
1536175.002022-05-297465Actual
12175200.002023-02-267418Budget
15586350.002023-06-297473Actual
6293111.002022-09-287456Actual
21062119.002023-11-297466Actual
13023100.002023-03-297456Budget
21657323.002023-12-277463Actual
23341164.592024-01-2774211Actual
5169135.002022-08-297456Actual
35116157.002024-12-277426Actual
3902142.002022-07-297426Actual
350200.002022-04-287415Budget
7085193.002022-10-297415Actual
3639195.002022-07-297464Actual
3855100.002022-07-297416Budget
26358657.152024-04-277468Actual
1663100.002022-05-297426Budget
29465148.002024-07-287426Actual
33278198.642024-10-2874311Actual
13812172.002023-04-287416Actual
18059342.002023-08-297417Actual
28636660.182024-06-287468Actual
1543732.672023-05-2974612Actual
36848359.282025-01-2774112Actual
10678181.002023-01-277436Actual
7416100.002022-10-297456Budget

Generated 2025-05-28 22:30:28.845 UTC