[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32007473.822024-09-307428Actual
30974255.022024-08-3174111Actual
26473158.212024-04-3074311Actual
965692.002022-12-307456Actual
12363138.002023-04-017413Actual
7225157.002022-11-017416Actual
19385170.982023-10-0174511Actual
5446200.002022-09-017418Budget
1847232.672023-09-0174112Actual
24196657.152024-02-297418Actual
6247105.002022-10-017446Actual
36967473.192025-01-3074113Actual
28602599.582024-07-017428Actual
15052327.002023-06-017467Actual
1643844.382023-07-0274212Actual
36026269.002025-01-307473Actual
4649100.002022-09-017473Budget
31090289.062024-08-3174611Actual
35089116.002024-12-307416Actual
19976123.002023-11-017446Actual
28957370.982024-07-0174612Actual
21387163.532023-12-0274311Actual
33846283.002024-12-017415Actual
16032382.002023-07-027467Actual
34667548.632024-12-0174113Actual
2272136.002022-07-027413Actual
5075118.002022-09-017436Actual
20386133.742023-11-0174411Actual
36379113.002025-01-307466Actual
38771310.002025-04-017467Actual
14550395.002023-06-017463Actual
37853311.402025-03-0174311Actual
569793.002022-10-017463Actual
6946256.002022-11-017414Actual
10443276.002023-01-307415Actual
9655100.002022-12-307456Budget
38325186.002025-04-017473Actual
16832181.002023-08-017416Actual
8268200.002022-12-027465Budget
18299168.852023-09-0174211Actual
5775104.002022-10-017473Actual
38646125.002025-04-017456Actual
24370161.402024-02-2974311Actual
6761100.002022-11-017413Budget
37444193.002025-03-017436Actual
6246100.002022-10-017446Budget
39178373.112025-04-0174212Actual
6353103.002022-10-017466Actual
26143106.002024-04-307466Actual
4372320.782022-08-017428Actual
33788490.002024-12-017464Actual
1535200.002022-06-017465Budget
1947642.252023-10-0174112Actual
31327780.212024-08-3174613Actual
39031381.622025-04-0174411Actual
26446103.952024-04-3074211Actual
17270232.682023-08-0174211Actual
36557645.032025-01-307428Actual
2411100.002022-07-027473Budget
9978293.512022-12-307428Actual
2829170.002022-07-027436Actual
25429166.722024-03-3174411Actual
11049200.002023-01-307418Budget
33397282.682024-10-3174112Actual
28694302.892024-07-0174111Actual
34609332.682024-12-0174612Actual
12550207.002023-04-017414Actual
5368200.002022-09-017467Budget
3998125.002022-08-017446Actual
17678315.002023-09-017414Actual
11704179.002023-03-017416Actual
37389138.002025-03-017416Actual
20359206.082023-11-0174311Actual
35116157.002024-12-307426Actual
3528121.002022-08-017473Actual
5634138.002022-10-017413Actual
23043151.002024-01-307466Actual
38594153.002025-04-017436Actual
16086.002022-05-017473Actual
35321346.002024-12-307467Actual
8066256.002022-12-027414Actual
16210188.002023-07-0274111Actual
12283254.122023-03-017468Actual
38026443.322025-03-0174212Actual
801890.002022-12-027473Budget
1189692.002023-03-017456Actual
18562403.002023-10-017413Actual
28365180.002024-07-017446Actual
1747043.312023-08-0174212Actual
11895100.002023-03-017456Budget
1011200.002022-05-017428Budget
2611078.002024-04-307456Actual
9386208.002022-12-307465Actual
26949514.002024-05-317414Actual
404596.002022-08-017456Actual
19276142.252023-10-0174111Actual

Generated 2025-05-31 21:07:03.732 UTC