[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-02-017446Actual
29519136.002024-08-027446Actual
19063342.002023-10-037417Actual
2516200.002022-07-047464Budget
6246100.002022-10-037446Budget
6023261.002022-10-037465Actual
11849100.002023-03-037446Budget
587167.002022-05-037436Actual
38268359.002025-04-037463Actual
1643844.382023-07-0474212Actual
15138502.612023-06-037428Actual
1945206.002022-06-037417Actual
25691312.002024-05-027413Actual
20246673.822023-11-037468Actual
16526380.002023-08-037413Actual
23100435.002024-02-017417Actual
21742244.002024-01-017414Actual
17944141.002023-09-037446Actual
17385181.612023-08-0374611Actual
17064382.002023-08-037467Actual
3776188.002022-08-037465Actual
689990.002022-11-037473Budget
8865200.002022-12-047428Budget
11157235.932023-02-017468Actual
36848359.282025-02-0174112Actual
28099412.002024-07-037414Actual
7801323.812022-11-037468Actual
21623344.002024-01-017413Actual
28284189.002024-07-037416Actual
22033123.002024-01-017456Actual
26297563.212024-05-027418Actual
9978293.512023-01-017428Actual
37444193.002025-03-037436Actual
15997318.002023-07-047417Actual
2603090.002024-05-027426Actual
12174237.452023-03-037418Actual
26325473.822024-05-027428Actual
14727277.002023-06-037415Actual
15881123.002023-07-047446Actual
11704179.002023-03-037416Actual
25375186.932024-04-0274211Actual
37706648.062025-03-037428Actual
29380269.002024-08-027465Actual
22903153.002024-02-017416Actual
28191363.002024-07-037415Actual
1011200.002022-05-037428Budget
10581100.002023-02-017416Budget
36146426.002025-02-017415Actual
29345344.002024-08-027415Actual
8443130.002022-12-047436Actual
18597439.002023-10-037463Actual
2085200.002022-06-037418Budget
36471352.002025-02-017467Actual
18774290.002023-10-037415Actual
8196.002022-05-037463Actual
13867144.002023-05-037436Actual
32007473.822024-10-027428Actual
36379113.002025-02-017466Actual
12833100.002023-04-037416Budget
28803311.402024-07-0374511Actual
8864254.122022-12-047428Actual
1543732.672023-06-0374612Actual
24724323.002024-04-027473Actual
3450100.002022-08-037463Budget
9979200.002023-01-017428Budget
2662032.672024-05-0274112Actual
31745130.002024-10-027436Actual
26739459.162024-05-0274213Actual
38857493.512025-04-037428Actual
13717304.002023-05-037415Actual
26202514.002024-05-027417Actual
1208100.002022-06-037463Budget
29756476.852024-08-027428Actual
23602442.002024-03-027413Actual
15312200.762023-06-0374411Actual
22066198.002024-01-017466Actual
2654180.002022-07-047465Actual
1025780.002023-02-017473Budget
38539185.002025-04-037416Actual
31295459.162024-09-0274213Actual
27041380.002024-06-027415Actual
37620354.002025-03-037467Actual
1025696.002023-02-017473Actual
1335280.002022-06-037414Budget
1077199.002023-02-017456Actual
29224209.002024-08-027473Actual
27364346.002024-06-027467Actual
1947642.252023-10-0374112Actual
5026118.002022-09-037426Actual
18716246.002023-10-037464Actual
17970165.002023-09-037456Actual
9852200.002023-01-017467Budget
38949376.302025-04-0374111Actual
14011486.002023-05-037417Actual
3062200.002022-07-047417Budget
9931292.002023-01-017418Actual

Generated 2025-06-02 09:10:43.523 UTC