[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102023-08-0274511Actual
9712103.002022-12-317466Actual
38539185.002025-04-027416Actual
689879.002022-11-027473Actual
32451545.122024-10-0174613Actual
27624350.772024-06-0174411Actual
4837216.002022-09-027415Actual
11954100.002023-03-027466Budget
10580141.002023-01-317416Actual
4899166.002022-09-027465Actual
1151100.002022-06-027413Budget
21475191.192023-12-0374611Actual
7692323.812022-11-027418Actual
6947200.002022-11-027414Budget
8865200.002022-12-037428Budget
15940127.002023-07-037466Actual
36436486.002025-01-317417Actual
4246215.002022-08-027467Actual
1077199.002023-01-317456Actual
9249280.002022-12-317464Budget
20185628.372023-11-027418Actual
24015146.002024-03-017456Actual
5307166.002022-09-027417Actual
20952134.002023-12-037426Actual
6150109.002022-10-027426Actual
35527298.642024-12-3174211Actual
23100435.002024-01-317417Actual
26473158.212024-05-0174311Actual
31539337.002024-10-017464Actual
8923251.092022-12-037468Actual
14134670.792023-05-027428Actual
12174237.452023-03-027418Actual
2156628.422023-12-0374612Actual
29635520.002024-08-017417Actual
14310203.952023-05-0274411Actual
35229165.002024-12-317466Actual
5367173.002022-09-027467Actual
28365180.002024-07-027446Actual
2516200.002022-07-037464Budget
23637439.002024-03-017463Actual
17650386.002023-09-027473Actual
19950140.002023-11-027436Actual
1950339.062023-10-0274212Actual
34077128.002024-12-027466Actual
2133200.002022-06-027428Budget
8596164.002022-12-037466Actual
36294165.002025-01-317436Actual
28636660.182024-07-027468Actual
801981.002022-12-037473Actual
32869147.002024-11-017436Actual
29380269.002024-08-017465Actual
19063342.002023-10-027417Actual
9852200.002022-12-317467Budget
19098405.002023-10-027467Actual
10040240.482022-12-317468Actual
20655393.002023-12-037463Actual
20775219.002023-12-037464Actual
35608289.062024-12-3174511Actual
25227442.002024-04-017418Actual
34875212.002024-12-317473Actual
22033123.002023-12-317456Actual
1250280.002023-04-027473Budget
19276142.252023-10-0274111Actual
20712391.002023-12-037473Actual
37118370.002025-03-027463Actual
2273100.002022-07-037413Budget
8206232.002022-12-037415Actual
29042767.932024-07-0274213Actual
16210188.002023-07-0374111Actual
4570100.002022-09-027463Budget
10305183.002023-01-317414Actual
7006280.002022-11-027464Budget
14046448.002023-05-027467Actual
9465200.002022-12-317416Budget
27597301.832024-06-0174311Actual
4697200.002022-09-027414Budget
34938429.002024-12-317464Actual
38857493.512025-04-027428Actual
10909200.002023-01-317417Budget
27364346.002024-06-017467Actual
26921319.002024-06-017473Actual
15649313.002023-07-037464Actual
36088467.002025-01-317464Actual
24458189.062024-03-0174611Actual
33011410.002024-11-017417Actual
36876398.642025-01-3174212Actual
25289482.912024-04-017468Actual
6760149.002022-11-027413Actual
27651289.062024-06-0174511Actual
29252499.002024-08-017414Actual
13595331.002023-05-027473Actual
2877200.002022-07-037446Budget
26739459.162024-05-0174213Actual
32543253.002024-11-017463Actual
25429166.722024-04-0174411Actual
5170100.002022-09-027456Budget

Generated 2025-06-01 17:54:04.995 UTC