[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22158329.002023-12-317467Actual
32543253.002024-11-017463Actual
24752246.002024-04-017414Actual
27329386.002024-06-017417Actual
17944141.002023-09-027446Actual
23043151.002024-01-317466Actual
9609200.002022-12-317446Budget
23422194.382024-01-3174511Actual
4373200.002022-08-027428Budget
7369179.002022-11-027446Actual
6681200.002022-10-027468Budget
10629168.002023-01-317426Actual
12034200.002023-03-027417Budget
14256223.102023-05-0274211Actual
32041516.242024-10-017468Actual
409200.002022-05-027465Budget
20386133.742023-11-0274411Actual
25848221.002024-05-017464Actual
1473208.002022-06-027415Actual
30882479.882024-09-017428Actual
25375186.932024-04-0174211Actual
5076100.002022-09-027436Budget
35229165.002024-12-317466Actual
36054529.002025-01-317414Actual
9328200.002022-12-317415Budget
31632388.002024-10-017465Actual
13595331.002023-05-027473Actual
7741308.662022-11-027428Actual
14343134.802023-05-0274611Actual
35170133.002024-12-317446Actual
11753200.002023-03-027426Budget
32895166.002024-11-017446Actual
27239129.002024-06-017456Actual
11895100.002023-03-027456Budget
23455188.002024-01-3174611Actual
22123357.002023-12-317417Actual
19156608.672023-10-027418Actual
36181302.002025-01-317465Actual
14228142.252023-05-0274111Actual
18380192.252023-09-0274511Actual
32099330.552024-10-0174111Actual
33278198.642024-11-0174311Actual
682190.002022-11-027463Budget
19218399.572023-10-027468Actual
30201780.212024-08-0174613Actual
1744327.362023-08-0274112Actual
33011410.002024-11-017417Actual
30378346.002024-09-017414Actual
32299274.172024-10-0174112Actual
28749375.232024-07-0274311Actual
32154228.422024-10-0174311Actual
682100.002022-05-027456Budget
36731362.472025-01-3174411Actual
7880100.002022-12-037413Budget
2133200.002022-06-027428Budget
7368200.002022-11-027446Budget
35196117.002024-12-317456Actual
6352100.002022-10-027466Budget
13867144.002023-05-027436Actual
26561145.442024-05-0174611Actual
34401234.812024-12-0274311Actual
26739459.162024-05-0174213Actual
15800139.002023-07-037416Actual
37203337.002025-03-027414Actual
10304200.002023-01-317414Budget
33397282.682024-11-0174112Actual
19006137.002023-10-027466Actual
1445936.932023-05-0274612Actual
31979625.342024-10-017418Actual
23722244.002024-03-017414Actual
23100435.002024-01-317417Actual
1069200.002022-05-027468Budget
7145200.002022-11-027465Budget
38977314.592025-04-0274211Actual
30413439.002024-09-017464Actual
20867336.002023-12-037465Actual
33668301.002024-12-027463Actual
7322100.002022-11-027436Budget
22335141.192023-12-3174111Actual
20447193.322023-11-0274611Actual
1077199.002023-01-317456Actual
10179100.002023-01-317463Budget
22633382.002024-01-317463Actual
28284189.002024-07-027416Actual
24844236.002024-04-017415Actual
740200.002022-05-027466Budget
17918179.002023-09-027436Actual
22390213.532023-12-3174311Actual
21360211.402023-12-0374211Actual
29224209.002024-08-017473Actual
3951112.002022-08-027436Actual
25943320.002024-05-017465Actual
37496138.002025-03-027456Actual
21981188.002023-12-317436Actual
15997318.002023-07-037417Actual
491100.002022-05-027416Budget

Generated 2025-06-01 18:55:16.204 UTC