[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23010154.002024-01-307456Actual
21953172.002023-12-307426Actual
17297230.552023-08-0174311Actual
10501270.002023-01-307465Actual
6102137.002022-10-017416Actual
8268200.002022-12-027465Budget
7740200.002022-11-017428Budget
26500149.702024-04-3074411Actual
682100.002022-05-017456Budget
1759200.002022-06-017446Budget
1025780.002023-01-307473Budget
14046448.002023-05-017467Actual
20413202.892023-11-0174511Actual
10119100.002023-01-307413Budget
21926162.002023-12-307416Actual
23722244.002024-02-297414Actual
37331338.002025-03-017465Actual
24937151.002024-03-317416Actual
4324316.242022-08-017418Actual
34783332.002024-12-307413Actual
6946256.002022-11-017414Actual
23313241.192024-01-3074111Actual
13414252.602023-04-017468Actual
4046100.002022-08-017456Budget
21657323.002023-12-307463Actual
9513150.002022-12-307426Actual
13305290.482023-04-017418Actual
5962228.002022-10-017415Actual
4899166.002022-09-017465Actual
17150493.512023-08-017428Actual
2084288.972022-06-017418Actual
9464161.002022-12-307416Actual
24964111.002024-03-317426Actual
19331228.422023-10-0174311Actual
39212425.242025-04-0174612Actual
3717250.002022-08-017415Actual
7225157.002022-11-017416Actual
28636660.182024-07-017468Actual
3577200.002022-08-017414Budget
12284200.002023-03-017468Budget
32154228.422024-09-3074311Actual
11752157.002023-03-017426Actual
5495200.002022-09-017428Budget
166296.002022-06-017426Actual
5367173.002022-09-017467Actual
20952134.002023-12-027426Actual
18974106.002023-10-017456Actual
6947200.002022-11-017414Budget
490105.002022-05-017416Actual
25044152.002024-03-317456Actual
16774298.002023-08-017465Actual
26084105.002024-04-307446Actual
39092294.382025-04-0174611Actual
635200.002022-05-017446Budget
8490168.002022-12-027446Actual
10831100.002023-01-307466Budget
5494246.542022-09-017428Actual
5229100.002022-09-017466Budget
10725104.002023-01-307446Actual
12691200.002023-04-017415Budget
23815298.002024-02-297415Actual
2458281.002022-07-027414Actual
19625410.002023-11-017463Actual
36994631.092025-01-3074213Actual
20185628.372023-11-017418Actual
1440144.382023-05-0174112Actual
28803311.402024-07-0174511Actual
16032382.002023-07-027467Actual
29848312.472024-07-3174111Actual
5123161.002022-09-017446Actual
32869147.002024-10-317436Actual
10179100.002023-01-307463Budget
38026443.322025-03-0174212Actual
11422266.002023-03-017414Actual
9562100.002022-12-307436Budget
14228142.252023-05-0174111Actual
37083410.002025-03-017413Actual
11564200.002023-03-017415Budget
32241364.602024-09-3074611Actual
34726717.052024-12-0174613Actual
8443130.002022-12-027436Actual
4648107.002022-09-017473Actual
4107138.002022-08-017466Actual
35581296.512024-12-3074411Actual
7273166.002022-11-017426Actual
2006255.002022-06-017467Actual
5822200.002022-10-017414Budget
7369179.002022-11-017446Actual
2250828.422023-12-3074112Actual
1536175.002022-06-017465Actual
6023261.002022-10-017465Actual
2516200.002022-07-027464Budget
33223389.062024-10-3174111Actual
21387163.532023-12-0274311Actual
35727411.412024-12-3074212Actual
18922153.002023-10-017436Actual

Generated 2025-05-31 11:36:17.365 UTC