[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27804314.592024-05-2274612Actual
26500149.702024-04-2174411Actual
37940389.062025-02-2074611Actual
18271242.252023-08-2374111Actual
11484200.002023-02-207464Budget
1663100.002022-05-237426Budget
19063342.002023-09-227417Actual
21274382.912023-11-237468Actual
7614235.002022-10-237467Actual
16618323.002023-07-237473Actual
13867144.002023-04-227436Actual
33459370.982024-10-2274612Actual
30471356.002024-08-227415Actual
38446325.002025-03-237415Actual
25227442.002024-03-227418Actual
32721383.002024-10-227415Actual
24724323.002024-03-227473Actual
36649359.282025-01-2174111Actual
12880200.002023-03-237426Budget
8817200.002022-11-237418Budget
5822200.002022-09-227414Budget
27771268.852024-05-2274212Actual
11849100.002023-02-207446Budget
3717250.002022-07-237415Actual
5229100.002022-08-237466Budget
31384392.002024-09-217413Actual
13163272.002023-03-237417Actual
5882202.002022-09-227464Actual
24343182.682024-02-2074211Actual
19837250.002023-10-237465Actual
24879268.002024-03-227465Actual
24844236.002024-03-227415Actual
22903153.002024-01-217416Actual
7941104.002022-11-237463Actual
32333391.192024-09-2174612Actual
15614194.002023-06-237414Actual
6103100.002022-09-227416Budget
3776188.002022-07-237465Actual
24964111.002024-03-227426Actual
23455188.002024-01-2174611Actual
5076100.002022-08-237436Budget
28803311.402024-06-2274511Actual
2194345.032022-05-237468Actual
6023261.002022-09-227465Actual
17297230.552023-07-2374311Actual
27597301.832024-05-2274311Actual
36294165.002025-01-217436Actual
9512100.002022-12-217426Budget
30619123.002024-08-227436Actual
7416100.002022-10-237456Budget
2354535.872024-01-2174612Actual
13226163.002023-03-237467Actual
25018108.002024-03-227446Actual
11801100.002023-02-207436Budget
8126218.002022-11-237464Actual
1077199.002023-01-217456Actual
22958202.002024-01-217436Actual
18716246.002023-09-227464Actual
22390213.532023-12-2174311Actual
27624350.772024-05-2274411Actual
19006137.002023-09-227466Actual
8737200.002022-11-237467Budget
1947642.252023-09-2274112Actual
35727411.412024-12-2174212Actual
28895350.772024-06-2274112Actual
2557426.292024-03-2274212Actual
22598416.002024-01-217413Actual
6761100.002022-10-237413Budget
8924200.002022-11-237468Budget
32241364.602024-09-2174611Actual
14106485.942023-04-227418Actual
11157235.932023-01-217468Actual
2665436.932024-04-2174612Actual
28311134.002024-06-227426Actual
23135412.002024-01-217467Actual
21387163.532023-11-2374311Actual
30201780.212024-07-2274613Actual
17150493.512023-07-237428Actual
2153342.252023-11-2374112Actual
9655100.002022-12-217456Budget
14046448.002023-04-227467Actual
1250370.002023-03-237473Actual
39058330.552025-03-2374511Actual
19304127.362023-09-2274211Actual
14228142.252023-04-2274111Actual
30378346.002024-08-227414Actual
8067200.002022-11-237414Budget
7322100.002022-10-237436Budget
24786250.002024-03-227464Actual
268200.002022-04-227464Budget
8675215.002022-11-237417Actual
37118370.002025-02-207463Actual
27132133.002024-05-227416Actual
1641133.742023-06-2374112Actual
25785245.002024-04-217473Actual
4899166.002022-08-237465Actual

Generated 2025-05-22 04:01:40.986 UTC