[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25077161.002024-03-317466Actual
30258338.002024-08-317413Actual
10179100.002023-01-307463Budget
35581296.512024-12-3074411Actual
25908257.002024-04-307415Actual
2662032.672024-04-3074112Actual
682190.002022-11-017463Budget
23135412.002024-01-307467Actual
24424184.812024-02-2974511Actual
36704359.282025-01-3074311Actual
12222200.002023-03-017428Budget
38594153.002025-04-017436Actual
13352285.932023-04-017428Actual
1011200.002022-05-017428Budget
30974255.022024-08-3174111Actual
1711104.002022-06-017436Actual
32451545.122024-09-3074613Actual
16526380.002023-08-017413Actual
6572200.002022-10-017418Budget
9852200.002022-12-307467Budget
36967473.192025-01-3074113Actual
10178103.002023-01-307463Actual
23757224.002024-02-297464Actual
26739459.162024-04-3074213Actual
13893141.002023-05-017446Actual
965692.002022-12-307456Actual
21360211.402023-12-0274211Actual
23963130.002024-02-297436Actual
7368200.002022-11-017446Budget
39178373.112025-04-0174212Actual
28722218.852024-07-0174211Actual
38539185.002025-04-017416Actual
3638200.002022-08-017464Budget
18867114.002023-10-017416Actual
1747043.312023-08-0174212Actual
7941104.002022-12-027463Actual
16353213.532023-07-0274611Actual
21062119.002023-12-027466Actual
25255490.482024-03-317428Actual
6294100.002022-10-017456Budget
23815298.002024-02-297415Actual
269187.002022-05-017464Actual
740200.002022-05-017466Budget
19358180.552023-10-0174411Actual
26561145.442024-04-3074611Actual
7474100.002022-11-017466Budget
1440144.382023-05-0174112Actual
11801100.002023-03-017436Budget
6023261.002022-10-017465Actual
34428339.062024-12-0174411Actual
1189692.002023-03-017456Actual
27597301.832024-05-3174311Actual
23694386.002024-02-297473Actual
1543732.672023-06-0174612Actual
10724100.002023-01-307446Budget
11296100.002023-03-017463Budget
4570100.002022-09-017463Budget
2923128.002022-07-027456Actual
34489325.232024-12-0174611Actual
27979272.002024-07-017413Actual
29635520.002024-07-317417Actual
26473158.212024-04-3074311Actual
22066198.002023-12-307466Actual
21953172.002023-12-307426Actual
9386208.002022-12-307465Actual
5494246.542022-09-017428Actual
33459370.982024-10-3174612Actual
23935151.002024-02-297426Actual
13413200.002023-04-017468Budget
15997318.002023-07-027417Actual
11485242.002023-03-017464Actual
8864254.122022-12-027428Actual
13226163.002023-04-017467Actual
31797136.002024-09-307456Actual
2411100.002022-07-027473Budget
39150355.022025-04-0174112Actual
24343182.682024-02-2974211Actual
32814148.002024-10-317416Actual
35089116.002024-12-307416Actual
2781100.002022-07-027426Budget
34077128.002024-12-017466Actual
16939153.002023-08-017456Actual
24724323.002024-03-317473Actual
30671106.002024-08-317456Actual
16292139.062023-07-0274411Actual
15017467.002023-06-017417Actual
1953439.062023-10-0174612Actual
3203200.002022-07-027418Budget
12692191.002023-04-017415Actual
29903248.642024-07-3174311Actual
27862764.422024-05-3174113Actual
21714361.002023-12-307473Actual
1334285.002022-06-017414Actual
12929100.002023-04-017436Budget
31632388.002024-09-307465Actual
31327780.212024-08-3174613Actual

Generated 2025-05-31 20:53:24.374 UTC