[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-04-187415Actual
410248.002022-05-197465Actual
5123161.002022-09-197446Actual
28602599.582024-07-197428Actual
11955160.002023-03-197466Actual
13225200.002023-04-197467Budget
9713100.002023-01-177466Budget
22277434.422024-01-177468Actual
22633382.002024-02-177463Actual
9385200.002023-01-177465Budget
36054529.002025-02-177414Actual
10725104.002023-02-177446Actual
14762240.002023-06-197465Actual
17678315.002023-09-197414Actual
9931292.002023-01-177418Actual
34609332.682024-12-1974612Actual
5027100.002022-09-197426Budget
24138333.002024-03-187467Actual
16090663.212023-07-207418Actual
25018108.002024-04-187446Actual
7415127.002022-11-197456Actual
11096252.602023-02-177428Actual
24992130.002024-04-187436Actual
4900200.002022-09-197465Budget
31921397.002024-10-187467Actual
38060393.322025-03-1974612Actual
21953172.002024-01-177426Actual
28284189.002024-07-197416Actual
28191363.002024-07-197415Actual
1711104.002022-06-197436Actual
13304200.002023-04-197418Budget
7802200.002022-11-197468Budget
20413202.892023-11-1974511Actual
8347200.002022-12-207416Budget
1663100.002022-06-197426Budget
4696220.002022-09-197414Actual
7613200.002022-11-197467Budget
2454343.312024-03-1874212Actual
5775104.002022-10-197473Actual
11849100.002023-03-197446Budget
37444193.002025-03-197436Actual
34288508.672024-12-197468Actual
20620478.002023-12-207413Actual
18597439.002023-10-197463Actual
1077199.002023-02-177456Actual
23989113.002024-03-187446Actual
38771310.002025-04-197467Actual
29545123.002024-08-187456Actual
268200.002022-05-197464Budget
18948167.002023-10-197446Actual
7693200.002022-11-197418Budget
11626173.002023-03-197465Actual
18809344.002023-10-197465Actual
8206232.002022-12-207415Actual
3389100.002022-08-197413Budget
20925186.002023-12-207416Actual
8267215.002022-12-207465Actual
35527298.642025-01-1774211Actual
19922130.002023-11-197426Actual
1540439.062023-06-1974112Actual
4697200.002022-09-197414Budget
4837216.002022-09-197415Actual
26058101.002024-05-187436Actual
588100.002022-05-197436Budget
17064382.002023-08-197467Actual
37026783.722025-02-1774613Actual
209280.002022-05-197414Budget
33668301.002024-12-197463Actual
5122100.002022-09-197446Budget
3451103.002022-08-197463Actual
26561145.442024-05-1874611Actual
20002138.002023-11-197456Actual
13163272.002023-04-197417Actual
23313241.192024-02-1774111Actual
33339320.982024-11-1874611Actual
1025780.002023-02-177473Budget
16032382.002023-07-207467Actual
1759200.002022-06-197446Budget
35878790.742025-01-1774613Actual
35089116.002025-01-177416Actual
26527113.532024-05-1874511Actual
34694455.652024-12-1974213Actual
29790622.302024-08-187468Actual
31148328.422024-09-1874112Actual
37853311.402025-03-1974311Actual
27804314.592024-06-1874612Actual
6573384.422022-10-197418Actual
21414211.402023-12-2074411Actual
25169386.002024-04-187467Actual
20447193.322023-11-1974611Actual
32299274.172024-10-1874112Actual
6353103.002022-10-197466Actual
3528121.002022-08-197473Actual
14516369.002023-06-197413Actual
33397282.682024-11-1874112Actual
26712496.002024-05-1874113Actual

Generated 2025-06-18 03:41:36.898 UTC