[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19063342.002023-10-017417Actual
2457528.422024-02-2974612Actual
37678542.002025-03-017418Actual
36557645.032025-01-307428Actual
26297563.212024-04-307418Actual
20246673.822023-11-017468Actual
14820147.002023-06-017416Actual
1137598.002023-03-017473Actual
10910197.002023-01-307417Actual
27272167.002024-05-317466Actual
3062200.002022-07-027417Budget
11753200.002023-03-017426Budget
5775104.002022-10-017473Actual
7416100.002022-11-017456Budget
6494200.002022-10-017467Budget
35845776.702024-12-3074213Actual
18271242.252023-09-0174111Actual
10580141.002023-01-307416Actual
15346142.252023-06-0174611Actual
27450479.882024-05-317428Actual
20447193.322023-11-0174611Actual
10119100.002023-01-307413Budget
1953439.062023-10-0174612Actual
35116157.002024-12-307426Actual
15586350.002023-07-027473Actual
20620478.002023-12-027413Actual
13226163.002023-04-017467Actual
1077199.002023-01-307456Actual
18716246.002023-10-017464Actual
30916637.462024-08-317468Actual
18774290.002023-10-017415Actual
35935393.002025-01-307413Actual
21623344.002023-12-307413Actual
32241364.602024-09-3074611Actual
13657276.002023-05-017464Actual
8538148.002022-12-027456Actual
14310203.952023-05-0174411Actual
37026783.722025-01-3074613Actual
34609332.682024-12-0174612Actual
39178373.112025-04-0174212Actual
13163272.002023-04-017417Actual
36529708.672025-01-307418Actual
161100.002022-05-017473Budget
11097200.002023-01-307428Budget
9608137.002022-12-307446Actual
34346377.362024-12-0174111Actual
23193499.582024-01-307418Actual
22903153.002024-01-307416Actual
7368200.002022-11-017446Budget
4324316.242022-08-017418Actual
32418481.962024-09-3074213Actual
18867114.002023-10-017416Actual
12833100.002023-04-017416Budget
27239129.002024-05-317456Actual
37331338.002025-03-017465Actual
2193200.002022-06-017468Budget
1189692.002023-03-017456Actual
2517187.002022-07-027464Actual
17029325.002023-08-017417Actual
8924200.002022-12-027468Budget
9792242.002022-12-307417Actual
2715997.002024-05-317426Actual
25848221.002024-04-307464Actual
5634138.002022-10-017413Actual
3775200.002022-08-017465Budget
4511100.002022-09-017413Budget
4838200.002022-09-017415Budget
35499300.762024-12-3074111Actual
19276142.252023-10-0174111Actual
13225200.002023-04-017467Budget
881200.002022-05-017467Budget
33165448.062024-10-317468Actual
2411100.002022-07-027473Budget
23341164.592024-01-3074211Actual
31268496.002024-08-3174113Actual
7941104.002022-12-027463Actual
19744243.002023-11-017464Actual
2665436.932024-04-3074612Actual
10677100.002023-01-307436Budget
4185237.002022-08-017417Actual
12832143.002023-04-017416Actual
490105.002022-05-017416Actual
19156608.672023-10-017418Actual
34255576.852024-12-017428Actual
4837216.002022-09-017415Actual
33938158.002024-12-017416Actual
13812172.002023-05-017416Actual
27685250.762024-05-3174611Actual
1286107.002022-06-017473Actual
10830120.002023-01-307466Actual
29224209.002024-07-317473Actual
30796325.002024-08-317467Actual
21475191.192023-12-0274611Actual
16319211.402023-07-0274511Actual
23757224.002024-02-297464Actual
20092384.002023-11-017417Actual

Generated 2025-05-31 14:07:50.118 UTC