[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002025-03-017414Actual
30506378.002024-08-317465Actual
31690186.002024-09-307416Actual
11704179.002023-03-017416Actual
25402198.642024-03-3174311Actual
35554300.762024-12-3074311Actual
31268496.002024-08-3174113Actual
24879268.002024-03-317465Actual
35608289.062024-12-3074511Actual
13717304.002023-05-017415Actual
30564152.002024-08-317416Actual
10444200.002023-01-307415Budget
27624350.772024-05-3174411Actual
10305183.002023-01-307414Actual
19922130.002023-11-017426Actual
2132364.722022-06-017428Actual
38949376.302025-04-0174111Actual
17064382.002023-08-017467Actual
33725315.002024-12-017473Actual
4511100.002022-09-017413Budget
5775104.002022-10-017473Actual
14106485.942023-05-017418Actual
19591501.002023-11-017413Actual
11096252.602023-01-307428Actual
29578167.002024-07-317466Actual
23313241.192024-01-3074111Actual
20304212.472023-11-0174111Actual
5774100.002022-10-017473Budget
37083410.002025-03-017413Actual
13085100.002023-04-017466Budget
11563205.002023-03-017415Actual
29287414.002024-07-317464Actual
14134670.792023-05-017428Actual
37416160.002025-03-017426Actual
25077161.002024-03-317466Actual
23722244.002024-02-297414Actual
11157235.932023-01-307468Actual
3952100.002022-08-017436Budget
2006255.002022-06-017467Actual
2830100.002022-07-027436Budget
18380192.252023-09-0174511Actual
9385200.002022-12-307465Budget
1945206.002022-06-017417Actual
12095158.002023-03-017467Actual
19625410.002023-11-017463Actual
26712496.002024-04-3074113Actual
28365180.002024-07-017446Actual
34428339.062024-12-0174411Actual
1208100.002022-06-017463Budget
16526380.002023-08-017413Actual
31979625.342024-09-307418Actual
34288508.672024-12-017468Actual
27862764.422024-05-3174113Actual
740200.002022-05-017466Budget
33131485.942024-10-317428Actual
28803311.402024-07-0174511Actual
29964383.742024-07-3174611Actual
23815298.002024-02-297415Actual
16118685.942023-07-027428Actual
36790383.742025-01-3074611Actual
10502200.002023-01-307465Budget
20952134.002023-12-027426Actual
15742202.002023-07-027465Actual
5307166.002022-09-017417Actual
25044152.002024-03-317456Actual
10364200.002023-01-307464Budget
9713100.002022-12-307466Budget
25726296.002024-04-307463Actual
25943320.002024-04-307465Actual
16618323.002023-08-017473Actual
10628200.002023-01-307426Budget
6294100.002022-10-017456Budget
27597301.832024-05-3174311Actual
14550395.002023-06-017463Actual
14901115.002023-06-017446Actual
1806100.002022-06-017456Budget
9561122.002022-12-307436Actual
9248255.002022-12-307464Actual
36967473.192025-01-3074113Actual
23368165.662024-01-3074311Actual
17593348.002023-09-017463Actual
588100.002022-05-017436Budget
2733100.002022-07-027416Budget
16292139.062023-07-0274411Actual
1643844.382023-07-0274212Actual
1711104.002022-06-017436Actual
35196117.002024-12-307456Actual
13353200.002023-04-017428Budget
5122100.002022-09-017446Budget
27329386.002024-05-317417Actual
5446200.002022-09-017418Budget
29635520.002024-07-317417Actual
7225157.002022-11-017416Actual
30022370.982024-07-3174112Actual
9188200.002022-12-307414Budget
31056306.082024-08-3174411Actual

Generated 2025-06-01 02:05:15.497 UTC