[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-037466Actual
38446325.002025-04-037415Actual
5883200.002022-10-037464Budget
35170133.002025-01-017446Actual
588100.002022-05-037436Budget
33339320.982024-11-0274611Actual
11752157.002023-03-037426Actual
18299168.852023-09-0374211Actual
32600193.002024-11-027473Actual
38325186.002025-04-037473Actual
1474200.002022-06-037415Budget
39270622.322025-04-0374113Actual
13352285.932023-04-037428Actual
1945206.002022-06-037417Actual
5122100.002022-09-037446Budget
9386208.002023-01-017465Actual
6102137.002022-10-037416Actual
16319211.402023-07-0474511Actual
20114.002022-05-037413Actual
9465200.002023-01-017416Budget
19098405.002023-10-037467Actual
17863179.002023-09-037416Actual
8491200.002022-12-047446Budget
12551200.002023-04-037414Budget
32041516.242024-10-027468Actual
8596164.002022-12-047466Actual
2133200.002022-06-037428Budget
11704179.002023-03-037416Actual
3250326.842022-07-047428Actual
6199100.002022-10-037436Budget
34783332.002025-01-017413Actual
2153342.252023-12-0474112Actual
34996346.002025-01-017415Actual
3203200.002022-07-047418Budget
8924200.002022-12-047468Budget
3123200.002022-07-047467Budget
5076100.002022-09-037436Budget
12976100.002023-04-037446Budget
1750139.062023-08-0374612Actual
32895166.002024-11-027446Actual
5367173.002022-09-037467Actual
19625410.002023-11-037463Actual
2254148.632024-01-0174612Actual
9003110.002023-01-017413Actual
29903248.642024-08-0274311Actual
7225157.002022-11-037416Actual
12881118.002023-04-037426Actual
30022370.982024-08-0274112Actual
21926162.002024-01-017416Actual
36088467.002025-02-017464Actual
18948167.002023-10-037446Actual
21981188.002024-01-017436Actual
36731362.472025-02-0174411Actual
11848138.002023-03-037446Actual
8205200.002022-12-047415Budget
8816376.852022-12-047418Actual
8923251.092022-12-047468Actual
35845776.702025-01-0174213Actual
23395200.762024-02-0174411Actual
13501501.002023-05-037413Actual
7475129.002022-11-037466Actual
794090.002022-12-047463Budget
21032133.002023-12-047456Actual
18380192.252023-09-0374511Actual
19006137.002023-10-037466Actual
1137480.002023-03-037473Budget
39150355.022025-04-0374112Actual
23455188.002024-02-0174611Actual
1953439.062023-10-0374612Actual
28895350.772024-07-0374112Actual
7553200.002022-11-037417Budget
22244602.612024-01-017428Actual
38539185.002025-04-037416Actual
31632388.002024-10-027465Actual
24343182.682024-03-0274211Actual
36529708.672025-02-017418Actual
682084.002022-11-037463Actual
22363225.232024-01-0174211Actual
31797136.002024-10-027456Actual
38145741.622025-03-0374213Actual
2454343.312024-03-0274212Actual
16832181.002023-08-037416Actual
26983408.002024-06-027464Actual
26921319.002024-06-027473Actual
28957370.982024-07-0374612Actual
36239174.002025-02-017416Actual
32921141.002024-11-027456Actual
14343134.802023-05-0374611Actual
36379113.002025-02-017466Actual
13414252.602023-04-037468Actual
33397282.682024-11-0274112Actual
5822200.002022-10-037414Budget
1641133.742023-07-0474112Actual
22216611.702024-01-017418Actual
18654310.002023-10-037473Actual
29345344.002024-08-027415Actual

Generated 2025-06-02 22:43:27.483 UTC