[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-05-197473Actual
30169638.112024-08-1874213Actual
14106485.942023-05-197418Actual
19710283.002023-11-197414Actual
33576545.122024-11-1874613Actual
20127329.002023-11-197467Actual
9249280.002023-01-177464Budget
26921319.002024-06-187473Actual
11626173.002023-03-197465Actual
37853311.402025-03-1974311Actual
29042767.932024-07-1974213Actual
13536367.002023-05-197463Actual
21657323.002024-01-177463Actual
18867114.002023-10-197416Actual
23815298.002024-03-187415Actual
22066198.002024-01-177466Actual
2454343.312024-03-1874212Actual
28226342.002024-07-197465Actual
15110476.852023-06-197418Actual
2333115.002022-07-207463Actual
12284200.002023-03-197468Budget
26949514.002024-06-187414Actual
1250370.002023-04-197473Actual
21274382.912023-12-207468Actual
7941104.002022-12-207463Actual
31717153.002024-10-187426Actual
34694455.652024-12-1974213Actual
33103628.372024-11-187418Actual
6353103.002022-10-197466Actual
15940127.002023-07-207466Actual
28481450.002024-07-197417Actual
26772694.252024-05-1874613Actual
6200131.002022-10-197436Actual
5494246.542022-09-197428Actual
6150109.002022-10-197426Actual
6102137.002022-10-197416Actual
8127280.002022-12-207464Budget
7801323.812022-11-197468Actual
7369179.002022-11-197446Actual
1287100.002022-06-197473Budget
7086200.002022-11-197415Budget
634129.002022-05-197446Actual
19418180.552023-10-1974611Actual
36294165.002025-02-177436Actual
23455188.002024-02-1774611Actual
6023261.002022-10-197465Actual
682190.002022-11-197463Budget
12174237.452023-03-197418Actual
23694386.002024-03-187473Actual
12613200.002023-04-197464Budget
22984108.002024-02-177446Actual
27450479.882024-06-187428Actual
22390213.532024-01-1774311Actual
28694302.892024-07-1974111Actual
12551200.002023-04-197414Budget
5961200.002022-10-197415Budget
29465148.002024-08-187426Actual
3775200.002022-08-197465Budget
24015146.002024-03-187456Actual
457196.002022-09-197463Actual
8395100.002022-12-207426Budget
31056306.082024-09-1874411Actual
33668301.002024-12-197463Actual
7614235.002022-11-197467Actual
18809344.002023-10-197465Actual
38949376.302025-04-1974111Actual
8816376.852022-12-207418Actual
19358180.552023-10-1974411Actual
21240554.122023-12-207428Actual
4107138.002022-08-197466Actual
8864254.122022-12-207428Actual
29519136.002024-08-187446Actual
8267215.002022-12-207465Actual
18002141.002023-09-197466Actual
2554745.442024-04-1874112Actual
27651289.062024-06-1874511Actual
17650386.002023-09-197473Actual
15285149.702023-06-1974311Actual
21360211.402023-12-2074211Actual
15827111.002023-07-207426Actual
18654310.002023-10-197473Actual
4185237.002022-08-197417Actual
37706648.062025-03-197428Actual
11049200.002023-02-177418Budget
37940389.062025-03-1974611Actual
3717250.002022-08-197415Actual
34346377.362024-12-1974111Actual
8346118.002022-12-207416Actual
10305183.002023-02-177414Actual
35407519.272025-01-177428Actual
10444200.002023-02-177415Budget
5308200.002022-09-197417Budget
24992130.002024-04-187436Actual
35379651.092025-01-177418Actual
2273100.002022-07-207413Budget
26739459.162024-05-1874213Actual

Generated 2025-06-18 05:30:04.032 UTC