[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15052327.002023-05-237467Actual
15230148.632023-05-2374111Actual
34575457.152024-11-2274212Actual
32007473.822024-09-217428Actual
31090289.062024-08-2274611Actual
29345344.002024-07-227415Actual
20867336.002023-11-237465Actual
11484200.002023-02-207464Budget
4511100.002022-08-237413Budget
15855119.002023-06-237436Actual
23135412.002024-01-217467Actual
23255619.272024-01-217468Actual
14343134.802023-04-2274611Actual
18974106.002023-09-227456Actual
409200.002022-04-227465Budget
15614194.002023-06-237414Actual
12691200.002023-03-237415Budget
34996346.002024-12-217415Actual
3999100.002022-07-237446Budget
32154228.422024-09-2174311Actual
32099330.552024-09-2174111Actual
11297109.002023-02-207463Actual
8346118.002022-11-237416Actual
12223335.942023-02-207428Actual
19802363.002023-10-237415Actual
7415127.002022-10-237456Actual
9385200.002022-12-217465Budget
33544711.792024-10-2274213Actual
25255490.482024-03-227428Actual
10969200.002023-01-217467Budget
16118685.942023-06-237428Actual
34169435.002024-11-227467Actual
11625200.002023-02-207465Budget
32241364.602024-09-2174611Actual
36320184.002025-01-217446Actual
4432228.362022-07-237468Actual
410248.002022-04-227465Actual
1759200.002022-05-237446Budget
19006137.002023-09-227466Actual
39058330.552025-03-2374511Actual
36026269.002025-01-217473Actual
2924100.002022-06-237456Budget
10772100.002023-01-217456Budget
9328200.002022-12-217415Budget
8817200.002022-11-237418Budget
31921397.002024-09-217467Actual
31504444.002024-09-217414Actual
914090.002022-12-217473Budget
3124202.002022-06-237467Actual
6432200.002022-09-227417Budget
2733100.002022-06-237416Budget
29519136.002024-07-227446Actual
33278198.642024-10-2274311Actual
36529708.672025-01-217418Actual
23908200.002024-02-207416Actual
2829170.002022-06-237436Actual
27239129.002024-05-227456Actual
7225157.002022-10-237416Actual
2084288.972022-05-237418Actual
6199100.002022-09-227436Budget
21953172.002023-12-217426Actual
6023261.002022-09-227465Actual
38857493.512025-03-237428Actual
32208293.322024-09-2174511Actual
30704157.002024-08-227466Actual
3251200.002022-06-237428Budget
21714361.002023-12-217473Actual
32451545.122024-09-2174613Actual
23221608.672024-01-217428Actual
18809344.002023-09-227465Actual
2273100.002022-06-237413Budget
10678181.002023-01-217436Actual
9249280.002022-12-217464Budget
2132364.722022-05-237428Actual
34818383.002024-12-217463Actual
8443130.002022-11-237436Actual
10364200.002023-01-217464Budget
23368165.662024-01-2174311Actual
2830100.002022-06-237436Budget
21100.002022-04-227413Budget
29728651.092024-07-227418Actual
22690297.002024-01-217473Actual
7368200.002022-10-237446Budget
8444100.002022-11-237436Budget
29848312.472024-07-2274111Actual
35935393.002025-01-217413Actual
19591501.002023-10-237413Actual
21119414.002023-11-237417Actual
34903403.002024-12-217414Actual
2333115.002022-06-237463Actual
8394134.002022-11-237426Actual
24879268.002024-03-227465Actual
36790383.742025-01-2174611Actual
9141110.002022-12-217473Actual
22718291.002024-01-217414Actual
30645145.002024-08-227446Actual

Generated 2025-05-22 03:51:54.749 UTC