[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672023-10-017418Actual
21032133.002023-12-027456Actual
38977314.592025-04-0174211Actual
29345344.002024-07-317415Actual
31029280.552024-08-3174311Actual
20127329.002023-11-017467Actual
1945206.002022-06-017417Actual
13163272.002023-04-017417Actual
4373200.002022-08-017428Budget
30050364.602024-07-3174212Actual
34288508.672024-12-017468Actual
16265141.192023-07-0274311Actual
39150355.022025-04-0174112Actual
21441163.532023-12-0274511Actual
18380192.252023-09-0174511Actual
17122454.122023-08-017418Actual
25402198.642024-03-3174311Actual
18414174.172023-09-0174611Actual
23850230.002024-02-297465Actual
23989113.002024-02-297446Actual
8347200.002022-12-027416Budget
10725104.002023-01-307446Actual
12613200.002023-04-017464Budget
16646202.002023-08-017414Actual
21742244.002023-12-307414Actual
10831100.002023-01-307466Budget
32181212.472024-09-3074411Actual
4696220.002022-09-017414Actual
9385200.002022-12-307465Budget
5962228.002022-10-017415Actual
22984108.002024-01-307446Actual
29493149.002024-07-317436Actual
32299274.172024-09-3074112Actual
22390213.532023-12-3074311Actual
35196117.002024-12-307456Actual
2410111.002022-07-027473Actual
25691312.002024-04-307413Actual
15855119.002023-07-027436Actual
16526380.002023-08-017413Actual
16913157.002023-08-017446Actual
13024119.002023-04-017456Actual
5635100.002022-10-017413Budget
5026118.002022-09-017426Actual
23010154.002024-01-307456Actual
7880100.002022-12-027413Budget
12223335.942023-03-017428Actual
37798279.492025-03-0174111Actual
28014335.002024-07-017463Actual
31295459.162024-08-3174213Actual
12551200.002023-04-017414Budget
25726296.002024-04-307463Actual
1070214.722022-05-017468Actual
34455268.852024-12-0174511Actual
2554745.442024-03-3174112Actual
15017467.002023-06-017417Actual
30671106.002024-08-317456Actual
32333391.192024-09-3074612Actual
9562100.002022-12-307436Budget
32869147.002024-10-317436Actual
457196.002022-09-017463Actual
5027100.002022-09-017426Budget
12929100.002023-04-017436Budget
37940389.062025-03-0174611Actual
4106100.002022-08-017466Budget
2053242.252023-11-0174212Actual
34609332.682024-12-0174612Actual
2560648.632024-03-3174612Actual
10969200.002023-01-307467Budget
18597439.002023-10-017463Actual
13023100.002023-04-017456Budget
11423200.002023-03-017414Budget
30796325.002024-08-317467Actual
36731362.472025-01-3074411Actual
38857493.512025-04-017428Actual
21119414.002023-12-027417Actual
2459280.002022-07-027414Budget
9791200.002022-12-307417Budget
906290.002022-12-307463Budget
965692.002022-12-307456Actual
36967473.192025-01-3074113Actual
13952138.002023-05-017466Actual
27329386.002024-05-317417Actual
37620354.002025-03-017467Actual
3203200.002022-07-027418Budget
24047188.002024-02-297466Actual
7553200.002022-11-017417Budget
33278198.642024-10-3174311Actual
491100.002022-05-017416Budget
10830120.002023-01-307466Actual
36026269.002025-01-307473Actual
21657323.002023-12-307463Actual
16210188.002023-07-0274111Actual
2877200.002022-07-027446Budget
16939153.002023-08-017456Actual
35581296.512024-12-3074411Actual
26527113.532024-04-3074511Actual

Generated 2025-05-31 23:27:11.379 UTC