[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6946256.002022-10-227414Actual
2459280.002022-06-227414Budget
2053242.252023-10-2274212Actual
13023100.002023-03-227456Budget
11096252.602023-01-207428Actual
33633395.002024-11-217413Actual
2876170.002022-06-227446Actual
29635520.002024-07-217417Actual
6493267.002022-09-217467Actual
15110476.852023-05-227418Actual
19358180.552023-09-2174411Actual
6103100.002022-09-217416Budget
16032382.002023-06-227467Actual
36591645.032025-01-207468Actual
19950140.002023-10-227436Actual
32895166.002024-10-217446Actual
25691312.002024-04-207413Actual
32181212.472024-09-2074411Actual
6681200.002022-09-217468Budget
587167.002022-04-217436Actual
36266126.002025-01-207426Actual
26058101.002024-04-207436Actual
4107138.002022-07-227466Actual
404596.002022-07-227456Actual
1189692.002023-02-197456Actual
1334285.002022-05-227414Actual
17712287.002023-08-227464Actual
2156628.422023-11-2274612Actual
8490168.002022-11-227446Actual
19418180.552023-09-2174611Actual
26712496.002024-04-2074113Actual
20980161.002023-11-227436Actual
1643844.382023-06-2274212Actual
21240554.122023-11-227428Actual
1440144.382023-04-2174112Actual
5447278.362022-08-227418Actual
28602599.582024-06-217428Actual
38325186.002025-03-227473Actual
25044152.002024-03-217456Actual
20332124.172023-10-2274211Actual
7224200.002022-10-227416Budget
34019160.002024-11-217446Actual
1077199.002023-01-207456Actual
35608289.062024-12-2074511Actual
6352100.002022-09-217466Budget
10629168.002023-01-207426Actual
16618323.002023-07-227473Actual
15827111.002023-06-227426Actual
490105.002022-04-217416Actual
27187192.002024-05-217436Actual
38060393.322025-02-1974612Actual
24632456.002024-03-217413Actual
7415127.002022-10-227456Actual
10831100.002023-01-207466Budget
5696100.002022-09-217463Budget
1744327.362023-07-2274112Actual
23694386.002024-02-197473Actual
2273100.002022-06-227413Budget
37798279.492025-02-1974111Actual
3576215.002022-07-227414Actual
6102137.002022-09-217416Actual
14310203.952023-04-2174411Actual
17918179.002023-08-227436Actual
17150493.512023-07-227428Actual
38388408.002025-03-227464Actual
22033123.002023-12-207456Actual
14847176.002023-05-227426Actual
36436486.002025-01-207417Actual
9513150.002022-12-207426Actual
17970165.002023-08-227456Actual
1536175.002022-05-227465Actual
22845359.002024-01-207465Actual
25489189.062024-03-2174611Actual
3639195.002022-07-227464Actual
11955160.002023-02-197466Actual
16210188.002023-06-2274111Actual
5075118.002022-08-227436Actual
38481281.002025-03-227465Actual
9792242.002022-12-207417Actual
10678181.002023-01-207436Actual
37026783.722025-01-2074613Actual
17270232.682023-07-2274211Actual
19063342.002023-09-217417Actual
32299274.172024-09-2074112Actual
27542347.572024-05-2174111Actual
17650386.002023-08-227473Actual
26473158.212024-04-2074311Actual
13867144.002023-04-217436Actual
35196117.002024-12-207456Actual
9063101.002022-12-207463Actual
35286323.002024-12-207417Actual
3902142.002022-07-227426Actual
1137480.002023-02-197473Budget
37826196.512025-02-1974211Actual
1646932.672023-06-2274612Actual
22690297.002024-01-207473Actual

Generated 2025-05-22 01:50:08.085 UTC