[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-317416Actual
34489325.232024-12-0274611Actual
37175217.002025-03-027473Actual
3062200.002022-07-037417Budget
11484200.002023-03-027464Budget
17351123.102023-08-0274511Actual
34938429.002024-12-317464Actual
962352.602022-05-027418Actual
5169135.002022-09-027456Actual
35818559.162024-12-3174113Actual
2662032.672024-05-0174112Actual
2829170.002022-07-037436Actual
17297230.552023-08-0274311Actual
27922671.442024-06-0174613Actual
37470132.002025-03-027446Actual
21274382.912023-12-037468Actual
17593348.002023-09-027463Actual
33459370.982024-11-0174612Actual
26418133.742024-05-0174111Actual
31887467.002024-10-017417Actual
29042767.932024-07-0274213Actual
13226163.002023-04-027467Actual
38060393.322025-03-0274612Actual
9930200.002022-12-317418Budget
36088467.002025-01-317464Actual
29493149.002024-08-017436Actual
1805131.002022-06-027456Actual
13413200.002023-04-027468Budget
4511100.002022-09-027413Budget
12096200.002023-03-027467Budget
15312200.762023-06-0274411Actual
9712103.002022-12-317466Actual
18271242.252023-09-0274111Actual
1643844.382023-07-0374212Actual
34019160.002024-12-027446Actual
18922153.002023-10-027436Actual
34903403.002024-12-317414Actual
34547479.492024-12-0274112Actual
9328200.002022-12-317415Budget
7475129.002022-11-027466Actual
29465148.002024-08-017426Actual
15230148.632023-06-0274111Actual
22753200.002024-01-317464Actual
2053242.252023-11-0274212Actual
24458189.062024-03-0174611Actual
16032382.002023-07-037467Actual
35527298.642024-12-3174211Actual
24104329.002024-03-017417Actual
1744327.362023-08-0274112Actual
6103100.002022-10-027416Budget
6620304.122022-10-027428Actual
18059342.002023-09-027417Actual
29132377.002024-08-017413Actual
31056306.082024-09-0174411Actual
23341164.592024-01-3174211Actual
38446325.002025-04-027415Actual
12930124.002023-04-027436Actual
32721383.002024-11-017415Actual
3389100.002022-08-027413Budget
12977116.002023-04-027446Actual
21981188.002023-12-317436Actual
16618323.002023-08-027473Actual
28636660.182024-07-027468Actual
3396595.002024-12-027426Actual
15907186.002023-07-037456Actual
13414252.602023-04-027468Actual
15346142.252023-06-0274611Actual
2132364.722022-06-027428Actual
28694302.892024-07-0274111Actual
6682354.122022-10-027468Actual
21623344.002023-12-317413Actual
17970165.002023-09-027456Actual
15586350.002023-07-037473Actual
7474100.002022-11-027466Budget
1335280.002022-06-027414Budget
6293111.002022-10-027456Actual
18894153.002023-10-027426Actual
11296100.002023-03-027463Budget
37740711.702025-03-027468Actual
15494490.002023-07-037413Actual
28226342.002024-07-027465Actual
9465200.002022-12-317416Budget
24224682.912024-03-017428Actual
30169638.112024-08-0174213Actual
31476236.002024-10-017473Actual
26712496.002024-05-0174113Actual
22450163.532023-12-3174611Actual
26297563.212024-05-017418Actual
30378346.002024-09-017414Actual
27597301.832024-06-0174311Actual
794090.002022-12-037463Budget
1070214.722022-05-027468Actual
2603090.002024-05-017426Actual
11752157.002023-03-027426Actual
37026783.722025-01-3174613Actual
3638200.002022-08-027464Budget

Generated 2025-06-01 16:31:41.611 UTC