[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20980161.002023-12-027436Actual
22007175.002023-12-307446Actual
20092384.002023-11-017417Actual
3123200.002022-07-027467Budget
28602599.582024-07-017428Actual
12096200.002023-03-017467Budget
15346142.252023-06-0174611Actual
18809344.002023-10-017465Actual
23935151.002024-02-297426Actual
22753200.002024-01-307464Actual
569793.002022-10-017463Actual
6246100.002022-10-017446Budget
27074267.002024-05-317465Actual
1758179.002022-06-017446Actual
457196.002022-09-017463Actual
21387163.532023-12-0274311Actual
269187.002022-05-017464Actual
3528121.002022-08-017473Actual
7007272.002022-11-017464Actual
37798279.492025-03-0174111Actual
689990.002022-11-017473Budget
37470132.002025-03-017446Actual
16526380.002023-08-017413Actual
9562100.002022-12-307436Budget
19625410.002023-11-017463Actual
29345344.002024-07-317415Actual
338891.002022-08-017413Actual
9930200.002022-12-307418Budget
21475191.192023-12-0274611Actual
22033123.002023-12-307456Actual
2333115.002022-07-027463Actual
3855100.002022-08-017416Budget
37826196.512025-03-0174211Actual
25785245.002024-04-307473Actual
29930260.342024-07-3174411Actual
11297109.002023-03-017463Actual
538160.002022-05-017426Actual
8537100.002022-12-027456Budget
32154228.422024-09-3074311Actual
7006280.002022-11-017464Budget
1866200.002022-06-017466Budget
9063101.002022-12-307463Actual
35935393.002025-01-307413Actual
2354535.872024-01-3074612Actual
16210188.002023-07-0274111Actual
36758268.852025-01-3074511Actual
38771310.002025-04-017467Actual
28339202.002024-07-017436Actual
11422266.002023-03-017414Actual
18094329.002023-09-017467Actual
27804314.592024-05-3174612Actual
9385200.002022-12-307465Budget
490105.002022-05-017416Actual
37529152.002025-03-017466Actual
36379113.002025-01-307466Actual
20332124.172023-11-0174211Actual
27213132.002024-05-317446Actual
38620129.002025-04-017446Actual
11048346.542023-01-307418Actual
4978100.002022-09-017416Budget
16887208.002023-08-017436Actual
34547479.492024-12-0174112Actual
29756476.852024-07-317428Actual
2662032.672024-04-3074112Actual
24343182.682024-02-2974211Actual
36967473.192025-01-3074113Actual
31887467.002024-09-307417Actual
18562403.002023-10-017413Actual
8737200.002022-12-027467Budget
29493149.002024-07-317436Actual
10677100.002023-01-307436Budget
1010222.302022-05-017428Actual
13717304.002023-05-017415Actual
18682216.002023-10-017414Actual
30974255.022024-08-3174111Actual
33576545.122024-10-3174613Actual
2084288.972022-06-017418Actual
17184479.882023-08-017468Actual
22066198.002023-12-307466Actual
18380192.252023-09-0174511Actual
33880405.002024-12-017465Actual
26500149.702024-04-3074411Actual
31632388.002024-09-307465Actual
8443130.002022-12-027436Actual
13305290.482023-04-017418Actual
28365180.002024-07-017446Actual
2829170.002022-07-027436Actual
26864326.002024-05-317463Actual
27979272.002024-07-017413Actual
5696100.002022-10-017463Budget
31148328.422024-08-3174112Actual
17863179.002023-09-017416Actual
29848312.472024-07-3174111Actual
2983158.002022-07-027466Actual
7802200.002022-11-017468Budget
15742202.002023-07-027465Actual

Generated 2025-05-31 23:16:46.632 UTC