[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12550207.002023-03-227414Actual
30169638.112024-07-2174213Actual
24724323.002024-03-217473Actual
1759200.002022-05-227446Budget
1189692.002023-02-197456Actual
11096252.602023-01-207428Actual
34169435.002024-11-217467Actual
15707328.002023-06-227415Actual
34134510.002024-11-217417Actual
28803311.402024-06-2174511Actual
16972131.002023-07-227466Actual
21953172.002023-12-207426Actual
1947642.252023-09-2174112Actual
9979200.002022-12-207428Budget
32007473.822024-09-207428Actual
22811239.002024-01-207415Actual
20952134.002023-11-227426Actual
39212425.242025-03-2274612Actual
25908257.002024-04-207415Actual
26949514.002024-05-217414Actual
30761397.002024-08-217417Actual
1334285.002022-05-227414Actual
2600384.002024-04-207416Actual
5555213.212022-08-227468Actual
21414211.402023-11-2274411Actual
338891.002022-07-227413Actual
9851155.002022-12-207467Actual
15258173.102023-05-2274211Actual
1137480.002023-02-197473Budget
21441163.532023-11-2274511Actual
22450163.532023-12-2074611Actual
38829588.972025-03-227418Actual
689879.002022-10-227473Actual
6760149.002022-10-227413Actual
28516365.002024-06-217467Actual
8126218.002022-11-227464Actual
8067200.002022-11-227414Budget
31539337.002024-09-207464Actual
32181212.472024-09-2074411Actual
28776241.192024-06-2174411Actual
34455268.852024-11-2174511Actual
12425129.002023-03-227463Actual
22363225.232023-12-2074211Actual
38891464.732025-03-227468Actual
27570307.152024-05-2174211Actual
33544711.792024-10-2174213Actual
740200.002022-04-217466Budget
20035165.002023-10-227466Actual
37620354.002025-02-197467Actual
11048346.542023-01-207418Actual
15017467.002023-05-227417Actual
9562100.002022-12-207436Budget
7086200.002022-10-227415Budget
26297563.212024-04-207418Actual
34938429.002024-12-207464Actual
963200.002022-04-217418Budget
31002294.382024-08-2174211Actual
11753200.002023-02-197426Budget
7006280.002022-10-227464Budget
30378346.002024-08-217414Actual
166296.002022-05-227426Actual
9464161.002022-12-207416Actual
3123200.002022-06-227467Budget
22007175.002023-12-207446Actual
31921397.002024-09-207467Actual
38060393.322025-02-1974612Actual
19098405.002023-09-217467Actual
18152413.212023-08-227418Actual
38594153.002025-03-227436Actual
32099330.552024-09-2074111Actual
1137598.002023-02-197473Actual
32600193.002024-10-217473Actual
10179100.002023-01-207463Budget
11296100.002023-02-197463Budget
3952100.002022-07-227436Budget
1641133.742023-06-2274112Actual
9063101.002022-12-207463Actual
20833322.002023-11-227415Actual
11802170.002023-02-197436Actual
14727277.002023-05-227415Actual
11954100.002023-02-197466Budget
33576545.122024-10-2174613Actual
13164200.002023-03-227417Budget
10178103.002023-01-207463Actual
19682444.002023-10-227473Actual
2830100.002022-06-227436Budget
15138502.612023-05-227428Actual
34401234.812024-11-2174311Actual
1663100.002022-05-227426Budget
1747043.312023-07-2274212Actual
13623274.002023-04-217414Actual
2006255.002022-05-227467Actual
31632388.002024-09-207465Actual
9930200.002022-12-207418Budget
8066256.002022-11-227414Actual
24786250.002024-03-217464Actual

Generated 2025-05-21 15:04:10.591 UTC