[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29578167.002024-08-147466Actual
8538148.002022-12-167456Actual
24196657.152024-03-147418Actual
33846283.002024-12-157415Actual
39092294.382025-04-1574611Actual
11563205.002023-03-157415Actual
6353103.002022-10-157466Actual
1712100.002022-06-157436Budget
38145741.622025-03-1574213Actual
29876289.062024-08-1474211Actual
23908200.002024-03-147416Actual
31295459.162024-09-1474213Actual
6293111.002022-10-157456Actual
3529100.002022-08-157473Budget
1394200.002022-06-157464Budget
22450163.532024-01-1374611Actual
208240.002022-05-157414Actual
19184551.092023-10-157428Actual
2005200.002022-06-157467Budget
29380269.002024-08-147465Actual
2085200.002022-06-157418Budget
2410111.002022-07-167473Actual
12881118.002023-04-157426Actual
30378346.002024-09-147414Actual
22633382.002024-02-137463Actual
37706648.062025-03-157428Actual
36909463.532025-02-1374612Actual
36320184.002025-02-137446Actual
38388408.002025-04-157464Actual
13657276.002023-05-157464Actual
36471352.002025-02-137467Actual
2781100.002022-07-167426Budget
1137598.002023-03-157473Actual
1747043.312023-08-1574212Actual
19218399.572023-10-157468Actual
36557645.032025-02-137428Actual
9512100.002023-01-137426Budget
4649100.002022-09-157473Budget
5775104.002022-10-157473Actual
8443130.002022-12-167436Actual
10725104.002023-02-137446Actual
9562100.002023-01-137436Budget
28191363.002024-07-157415Actual
31176465.662024-09-1474212Actual
7554266.002022-11-157417Actual
689879.002022-11-157473Actual
33668301.002024-12-157463Actual
2459280.002022-07-167414Budget
20185628.372023-11-157418Actual
28071231.002024-07-157473Actual
24370161.402024-03-1474311Actual
23722244.002024-03-147414Actual
26325473.822024-05-147428Actual
24257476.852024-03-147468Actual
36967473.192025-02-1374113Actual
15707328.002023-07-167415Actual
25375186.932024-04-1474211Actual
6620304.122022-10-157428Actual
22244602.612024-01-137428Actual
9712103.002023-01-137466Actual
26058101.002024-05-147436Actual
8817200.002022-12-167418Budget
22845359.002024-02-137465Actual
1759200.002022-06-157446Budget
24424184.812024-03-1474511Actual
8864254.122022-12-167428Actual
29042767.932024-07-1574213Actual
33223389.062024-11-1474111Actual
15494490.002023-07-167413Actual
11848138.002023-03-157446Actual
12425129.002023-04-157463Actual
6431167.002022-10-157417Actual
15940127.002023-07-167466Actual
36677357.152025-02-1374211Actual
1945206.002022-06-157417Actual
26921319.002024-06-147473Actual
13623274.002023-05-157414Actual
35554300.762025-01-1374311Actual
9327205.002023-01-137415Actual
16032382.002023-07-167467Actual
3952100.002022-08-157436Budget
21953172.002024-01-137426Actual
24632456.002024-04-147413Actual
30201780.212024-08-1474613Actual
7007272.002022-11-157464Actual
13024119.002023-04-157456Actual
15529376.002023-07-167463Actual
37203337.002025-03-157414Actual
36239174.002025-02-137416Actual
32721383.002024-11-147415Actual
6761100.002022-11-157413Budget
29252499.002024-08-147414Actual
914090.002023-01-137473Budget
9561122.002023-01-137436Actual
19591501.002023-11-157413Actual
3528121.002022-08-157473Actual

Generated 2025-06-14 09:13:39.488 UTC