[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-09-307456Actual
634129.002022-05-017446Actual
5634138.002022-10-017413Actual
13812172.002023-05-017416Actual
2732155.002022-07-027416Actual
35116157.002024-12-307426Actual
28481450.002024-07-017417Actual
25456173.102024-03-3174511Actual
914090.002022-12-307473Budget
16265141.192023-07-0274311Actual
15940127.002023-07-027466Actual
4648107.002022-09-017473Actual
21742244.002023-12-307414Actual
21834304.002023-12-307415Actual
28803311.402024-07-0174511Actual
2457528.422024-02-2974612Actual
3250326.842022-07-027428Actual
2923128.002022-07-027456Actual
2654180.002022-07-027465Actual
15285149.702023-06-0174311Actual
8924200.002022-12-027468Budget
24752246.002024-03-317414Actual
14256223.102023-05-0174211Actual
3123200.002022-07-027467Budget
635200.002022-05-017446Budget
36704359.282025-01-3074311Actual
26297563.212024-04-307418Actual
1750139.062023-08-0174612Actual
10178103.002023-01-307463Actual
32921141.002024-10-317456Actual
18213508.672023-09-017468Actual
26058101.002024-04-307436Actual
24424184.812024-02-2974511Actual
7321107.002022-11-017436Actual
4759167.002022-09-017464Actual
2410111.002022-07-027473Actual
28722218.852024-07-0174211Actual
19895131.002023-11-017416Actual
2517187.002022-07-027464Actual
30974255.022024-08-3174111Actual
18353231.612023-09-0174411Actual
682190.002022-11-017463Budget
34227490.482024-12-017418Actual
34401234.812024-12-0174311Actual
13752326.002023-05-017465Actual
11564200.002023-03-017415Budget
2459280.002022-07-027414Budget
25018108.002024-03-317446Actual
2876170.002022-07-027446Actual
27685250.762024-05-3174611Actual
10179100.002023-01-307463Budget
5696100.002022-10-017463Budget
23757224.002024-02-297464Actual
31268496.002024-08-3174113Actual
5170100.002022-09-017456Budget
10772100.002023-01-307456Budget
5308200.002022-09-017417Budget
1473208.002022-06-017415Actual
29670291.002024-07-317467Actual
12881118.002023-04-017426Actual
7880100.002022-12-027413Budget
30916637.462024-08-317468Actual
35286323.002024-12-307417Actual
822200.002022-05-017417Budget
2877200.002022-07-027446Budget
37083410.002025-03-017413Actual
13085100.002023-04-017466Budget
28602599.582024-07-017428Actual
22007175.002023-12-307446Actual
12754210.002023-04-017465Actual
2829170.002022-07-027436Actual
34455268.852024-12-0174511Actual
39178373.112025-04-0174212Actual
23368165.662024-01-3074311Actual
39092294.382025-04-0174611Actual
19976123.002023-11-017446Actual
9513150.002022-12-307426Actual
2983158.002022-07-027466Actual
35441416.242024-12-307468Actual
16859172.002023-08-017426Actual
25255490.482024-03-317428Actual
20712391.002023-12-027473Actual
2554745.442024-03-3174112Actual
36026269.002025-01-307473Actual
16526380.002023-08-017413Actual
27979272.002024-07-017413Actual
21714361.002023-12-307473Actual
8596164.002022-12-027466Actual
38539185.002025-04-017416Actual
6682354.122022-10-017468Actual
3718200.002022-08-017415Budget
23908200.002024-02-297416Actual
29345344.002024-07-317415Actual
15138502.612023-06-017428Actual
36967473.192025-01-3074113Actual
28574482.912024-07-017418Actual

Generated 2025-05-31 18:20:58.959 UTC