[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32154228.422024-10-0174311Actual
13501501.002023-05-027413Actual
34996346.002024-12-317415Actual
37470132.002025-03-027446Actual
12363138.002023-04-027413Actual
5307166.002022-09-027417Actual
22158329.002023-12-317467Actual
8268200.002022-12-037465Budget
8537100.002022-12-037456Budget
24992130.002024-04-017436Actual
8206232.002022-12-037415Actual
22903153.002024-01-317416Actual
35554300.762024-12-3174311Actual
1395271.002022-06-027464Actual
4649100.002022-09-027473Budget
36266126.002025-01-317426Actual
13839150.002023-05-027426Actual
32418481.962024-10-0174213Actual
6024200.002022-10-027465Budget
7006280.002022-11-027464Budget
16681203.002023-08-027464Actual
2053242.252023-11-0274212Actual
10118116.002023-01-317413Actual
3124202.002022-07-037467Actual
27239129.002024-06-017456Actual
35727411.412024-12-3174212Actual
1209135.002022-06-027463Actual
682190.002022-11-027463Budget
5169135.002022-09-027456Actual
21119414.002023-12-037417Actual
21240554.122023-12-037428Actual
27624350.772024-06-0174411Actual
4106100.002022-08-027466Budget
36026269.002025-01-317473Actual
22363225.232023-12-3174211Actual
13919141.002023-05-027456Actual
12175200.002023-03-027418Budget
9608137.002022-12-317446Actual
14875199.002023-06-027436Actual
17242163.532023-08-0274111Actual
6761100.002022-11-027413Budget
32208293.322024-10-0174511Actual
37331338.002025-03-027465Actual
10444200.002023-01-317415Budget
17944141.002023-09-027446Actual
35699300.762024-12-3174112Actual
12362100.002023-04-027413Budget
6432200.002022-10-027417Budget
16238182.682023-07-0374211Actual
18716246.002023-10-027464Actual
14106485.942023-05-027418Actual
7553200.002022-11-027417Budget
10678181.002023-01-317436Actual
37203337.002025-03-027414Actual
18299168.852023-09-0274211Actual
25429166.722024-04-0174411Actual
12880200.002023-04-027426Budget
31210457.152024-09-0174612Actual
1945206.002022-06-027417Actual
12033170.002023-03-027417Actual
26949514.002024-06-017414Actual
822200.002022-05-027417Budget
3999100.002022-08-027446Budget
31717153.002024-10-017426Actual
24015146.002024-03-017456Actual
33103628.372024-11-017418Actual
12692191.002023-04-027415Actual
16646202.002023-08-027414Actual
3854144.002022-08-027416Actual
19922130.002023-11-027426Actual
26829275.002024-06-017413Actual
13623274.002023-05-027414Actual
1950339.062023-10-0274212Actual
29903248.642024-08-0174311Actual
8596164.002022-12-037466Actual
19184551.092023-10-027428Actual
1025696.002023-01-317473Actual
9386208.002022-12-317465Actual
4185237.002022-08-027417Actual
30761397.002024-09-017417Actual
2554745.442024-04-0174112Actual
39058330.552025-04-0274511Actual
19976123.002023-11-027446Actual
28636660.182024-07-027468Actual
34227490.482024-12-027418Actual
5076100.002022-09-027436Budget
18414174.172023-09-0274611Actual
19304127.362023-10-0274211Actual
8444100.002022-12-037436Budget
22753200.002024-01-317464Actual
20359206.082023-11-0274311Actual
5883200.002022-10-027464Budget
29964383.742024-08-0174611Actual
22033123.002023-12-317456Actual
34045146.002024-12-027456Actual
33517478.452024-11-0174113Actual

Generated 2025-06-01 03:06:41.281 UTC