[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-11-027464Actual
1712100.002022-06-027436Budget
8816376.852022-12-037418Actual
22753200.002024-01-317464Actual
35699300.762024-12-3174112Actual
3902142.002022-08-027426Actual
6947200.002022-11-027414Budget
30022370.982024-08-0174112Actual
36876398.642025-01-3174212Actual
11097200.002023-01-317428Budget
5307166.002022-09-027417Actual
21414211.402023-12-0374411Actual
1750139.062023-08-0274612Actual
1445936.932023-05-0274612Actual
6431167.002022-10-027417Actual
21119414.002023-12-037417Actual
32756434.002024-11-017465Actual
12174237.452023-03-027418Actual
741145.002022-05-027466Actual
28391120.002024-07-027456Actual
9063101.002022-12-317463Actual
26084105.002024-05-017446Actual
19385170.982023-10-0274511Actual
1711104.002022-06-027436Actual
10365192.002023-01-317464Actual
11048346.542023-01-317418Actual
25169386.002024-04-017467Actual
29790622.302024-08-017468Actual
4838200.002022-09-027415Budget
35031334.002024-12-317465Actual
26058101.002024-05-017436Actual
33788490.002024-12-027464Actual
31029280.552024-09-0174311Actual
26500149.702024-05-0174411Actual
15494490.002023-07-037413Actual
27685250.762024-06-0174611Actual
16561352.002023-08-027463Actual
6294100.002022-10-027456Budget
36436486.002025-01-317417Actual
457196.002022-09-027463Actual
22158329.002023-12-317467Actual
4185237.002022-08-027417Actual
17270232.682023-08-0274211Actual
15052327.002023-06-027467Actual
31690186.002024-10-017416Actual
33103628.372024-11-017418Actual
17944141.002023-09-027446Actual
3855100.002022-08-027416Budget
10678181.002023-01-317436Actual
31797136.002024-10-017456Actual
28365180.002024-07-027446Actual
2133200.002022-06-027428Budget
34996346.002024-12-317415Actual
3309200.002022-07-037468Budget
4899166.002022-09-027465Actual
22811239.002024-01-317415Actual
8444100.002022-12-037436Budget
26772694.252024-05-0174613Actual
35935393.002025-01-317413Actual
1641133.742023-07-0374112Actual
23255619.272024-01-317468Actual
794090.002022-12-037463Budget
32451545.122024-10-0174613Actual
1394200.002022-06-027464Budget
5634138.002022-10-027413Actual
38949376.302025-04-0274111Actual
21926162.002023-12-317416Actual
27329386.002024-06-017417Actual
9608137.002022-12-317446Actual
25456173.102024-04-0174511Actual
9931292.002022-12-317418Actual
6573384.422022-10-027418Actual
10969200.002023-01-317467Budget
32007473.822024-10-017428Actual
4107138.002022-08-027466Actual
37678542.002025-03-027418Actual
36790383.742025-01-3174611Actual
22984108.002024-01-317446Actual
5962228.002022-10-027415Actual
31295459.162024-09-0174213Actual
38446325.002025-04-027415Actual
32628401.002024-11-017414Actual
26921319.002024-06-017473Actual
21100.002022-05-027413Budget
2662032.672024-05-0174112Actual
18682216.002023-10-027414Actual
29519136.002024-08-017446Actual
25018108.002024-04-017446Actual
5696100.002022-10-027463Budget
33397282.682024-11-0174112Actual
29252499.002024-08-017414Actual
5774100.002022-10-027473Budget
2459280.002022-07-037414Budget
23694386.002024-03-017473Actual
26739459.162024-05-0174213Actual
27041380.002024-06-017415Actual

Generated 2025-06-01 22:07:50.058 UTC