[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-03-027465Actual
5229100.002022-09-027466Budget
26143106.002024-05-017466Actual
7613200.002022-11-027467Budget
30671106.002024-09-017456Actual
22244602.612023-12-317428Actual
29493149.002024-08-017436Actual
37706648.062025-03-027428Actual
35554300.762024-12-3174311Actual
23193499.582024-01-317418Actual
14011486.002023-05-027417Actual
5169135.002022-09-027456Actual
35031334.002024-12-317465Actual
6246100.002022-10-027446Budget
38145741.622025-03-0274213Actual
38646125.002025-04-027456Actual
3902142.002022-08-027426Actual
10178103.002023-01-317463Actual
2665436.932024-05-0174612Actual
28099412.002024-07-027414Actual
8206232.002022-12-037415Actual
28014335.002024-07-027463Actual
28923336.942024-07-0274212Actual
35699300.762024-12-3174112Actual
16090663.212023-07-037418Actual
26949514.002024-06-017414Actual
13305290.482023-04-027418Actual
33846283.002024-12-027415Actual
27450479.882024-06-017428Actual
1946200.002022-06-027417Budget
8126218.002022-12-037464Actual
12929100.002023-04-027436Budget
24224682.912024-03-017428Actual
39150355.022025-04-0274112Actual
21868226.002023-12-317465Actual
9713100.002022-12-317466Budget
16774298.002023-08-027465Actual
27187192.002024-06-017436Actual
11485242.002023-03-027464Actual
21776284.002023-12-317464Actual
5446200.002022-09-027418Budget
12363138.002023-04-027413Actual
25255490.482024-04-017428Actual
28895350.772024-07-0274112Actual
11626173.002023-03-027465Actual
32418481.962024-10-0174213Actual
35441416.242024-12-317468Actual
38679164.002025-04-027466Actual
8395100.002022-12-037426Budget
6947200.002022-11-027414Budget
22066198.002023-12-317466Actual
33103628.372024-11-017418Actual
35116157.002024-12-317426Actual
4900200.002022-09-027465Budget
9512100.002022-12-317426Budget
29438134.002024-08-017416Actual
15649313.002023-07-037464Actual
19837250.002023-11-027465Actual
1070214.722022-05-027468Actual
31504444.002024-10-017414Actual
9189167.002022-12-317414Actual
28694302.892024-07-0274111Actual
15052327.002023-06-027467Actual
22390213.532023-12-3174311Actual
22417202.892023-12-3174411Actual
10118116.002023-01-317413Actual
1025780.002023-01-317473Budget
24343182.682024-03-0174211Actual
2454343.312024-03-0174212Actual
37416160.002025-03-027426Actual
16152519.272023-07-037468Actual
23602442.002024-03-017413Actual
7086200.002022-11-027415Budget
24047188.002024-03-017466Actual
2458281.002022-07-037414Actual
14607267.002023-06-027473Actual
1151100.002022-06-027413Budget
16887208.002023-08-027436Actual
2254148.632023-12-3174612Actual
21032133.002023-12-037456Actual
16238182.682023-07-0374211Actual
6352100.002022-10-027466Budget
11484200.002023-03-027464Budget
31029280.552024-09-0174311Actual
17242163.532023-08-0274111Actual
8924200.002022-12-037468Budget
3062200.002022-07-037417Budget
28365180.002024-07-027446Actual
19331228.422023-10-0274311Actual
38268359.002025-04-027463Actual
31632388.002024-10-017465Actual
27542347.572024-06-0174111Actual
15855119.002023-07-037436Actual
21062119.002023-12-037466Actual
1137480.002023-03-027473Budget
17558374.002023-09-027413Actual

Generated 2025-06-01 04:35:19.115 UTC