[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30704157.002024-09-017466Actual
13952138.002023-05-027466Actual
26921319.002024-06-017473Actual
166296.002022-06-027426Actual
38353344.002025-04-027414Actual
29132377.002024-08-017413Actual
16118685.942023-07-037428Actual
36848359.282025-01-3174112Actual
38646125.002025-04-027456Actual
14927183.002023-06-027456Actual
25018108.002024-04-017446Actual
11157235.932023-01-317468Actual
8205200.002022-12-037415Budget
10677100.002023-01-317436Budget
822200.002022-05-027417Budget
34694455.652024-12-0274213Actual
36181302.002025-01-317465Actual
15529376.002023-07-037463Actual
3718200.002022-08-027415Budget
25456173.102024-04-0174511Actual
35499300.762024-12-3174111Actual
16210188.002023-07-0374111Actual
1806100.002022-06-027456Budget
23395200.762024-01-3174411Actual
17863179.002023-09-027416Actual
7368200.002022-11-027446Budget
7146267.002022-11-027465Actual
882217.002022-05-027467Actual
17385181.612023-08-0274611Actual
14550395.002023-06-027463Actual
9791200.002022-12-317417Budget
18948167.002023-10-027446Actual
2653200.002022-07-037465Budget
33668301.002024-12-027463Actual
16353213.532023-07-0374611Actual
1543732.672023-06-0274612Actual
2596200.002022-07-037415Budget
2595157.002022-07-037415Actual
8443130.002022-12-037436Actual
11705100.002023-03-027416Budget
20980161.002023-12-037436Actual
7224200.002022-11-027416Budget
2006255.002022-06-027467Actual
31504444.002024-10-017414Actual
32600193.002024-11-017473Actual
29545123.002024-08-017456Actual
17805266.002023-09-027465Actual
19837250.002023-11-027465Actual
33725315.002024-12-027473Actual
6682354.122022-10-027468Actual
2458281.002022-07-037414Actual
15614194.002023-07-037414Actual
23221608.672024-01-317428Actual
23757224.002024-03-017464Actual
9063101.002022-12-317463Actual
23100435.002024-01-317417Actual
4107138.002022-08-027466Actual
22158329.002023-12-317467Actual
35554300.762024-12-3174311Actual
15940127.002023-07-037466Actual
5696100.002022-10-027463Budget
32508416.002024-11-017413Actual
9328200.002022-12-317415Budget
38829588.972025-04-027418Actual
33339320.982024-11-0174611Actual
39270622.322025-04-0274113Actual
34255576.852024-12-027428Actual
7613200.002022-11-027467Budget
11849100.002023-03-027446Budget
26297563.212024-05-017418Actual
5122100.002022-09-027446Budget
1953439.062023-10-0274612Actual
18716246.002023-10-027464Actual
6353103.002022-10-027466Actual
35699300.762024-12-3174112Actual
29635520.002024-08-017417Actual
29287414.002024-08-017464Actual
2084288.972022-06-027418Actual
25375186.932024-04-0174211Actual
37998375.232025-03-0274112Actual
16681203.002023-08-027464Actual
538160.002022-05-027426Actual
15230148.632023-06-0274111Actual
2983158.002022-07-037466Actual
6494200.002022-10-027467Budget
10628200.002023-01-317426Budget
28516365.002024-07-027467Actual
36239174.002025-01-317416Actual
1189692.002023-03-027456Actual
28481450.002024-07-027417Actual
3202337.452022-07-037418Actual
1286107.002022-06-027473Actual
16832181.002023-08-027416Actual
15312200.762023-06-0274411Actual
20092384.002023-11-027417Actual
14134670.792023-05-027428Actual

Generated 2025-06-01 13:34:36.549 UTC