[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-06-287417Actual
11895100.002023-02-267456Budget
8924200.002022-11-297468Budget
10581100.002023-01-277416Budget
4432228.362022-07-297468Actual
6682354.122022-09-287468Actual
27364346.002024-05-287467Actual
1953439.062023-09-2874612Actual
21926162.002023-12-277416Actual
30142767.932024-07-2874113Actual
30201780.212024-07-2874613Actual
1209135.002022-05-297463Actual
34169435.002024-11-287467Actual
3124202.002022-06-297467Actual
4759167.002022-08-297464Actual
634129.002022-04-287446Actual
6353103.002022-09-287466Actual
1750139.062023-07-2974612Actual
21387163.532023-11-2974311Actual
11236100.002023-02-267413Budget
794090.002022-11-297463Budget
4107138.002022-07-297466Actual
33846283.002024-11-287415Actual
22244602.612023-12-277428Actual
11096252.602023-01-277428Actual
31632388.002024-09-277465Actual
14762240.002023-05-297465Actual
4570100.002022-08-297463Budget
35286323.002024-12-277417Actual
17122454.122023-07-297418Actual
9978293.512022-12-277428Actual
20332124.172023-10-2974211Actual
35527298.642024-12-2774211Actual
38481281.002025-03-297465Actual
26418133.742024-04-2774111Actual
33938158.002024-11-287416Actual
26202514.002024-04-277417Actual
31327780.212024-08-2874613Actual
34783332.002024-12-277413Actual
7225157.002022-10-297416Actual
22811239.002024-01-277415Actual
10443276.002023-01-277415Actual
689879.002022-10-297473Actual
801890.002022-11-297473Budget
19331228.422023-09-2874311Actual
37416160.002025-02-267426Actual
32600193.002024-10-287473Actual
16774298.002023-07-297465Actual
12976100.002023-03-297446Budget
2454343.312024-02-2674212Actual
29670291.002024-07-287467Actual
3903100.002022-07-297426Budget
20092384.002023-10-297417Actual
35229165.002024-12-277466Actual
24632456.002024-03-287413Actual
11753200.002023-02-267426Budget
12691200.002023-03-297415Budget
9465200.002022-12-277416Budget
14343134.802023-04-2874611Actual
2411100.002022-06-297473Budget
16118685.942023-06-297428Actual
9562100.002022-12-277436Budget
1069200.002022-04-287468Budget
30882479.882024-08-287428Actual
18682216.002023-09-287414Actual
4246215.002022-07-297467Actual
209280.002022-04-287414Budget
8675215.002022-11-297417Actual
2193200.002022-05-297468Budget
161100.002022-04-287473Budget
24844236.002024-03-287415Actual
5555213.212022-08-297468Actual
35818559.162024-12-2774113Actual
13225200.002023-03-297467Budget
2653200.002022-06-297465Budget
4325200.002022-07-297418Budget
1747043.312023-07-2974212Actual
13305290.482023-03-297418Actual
33459370.982024-10-2874612Actual
7553200.002022-10-297417Budget
12034200.002023-02-267417Budget
15285149.702023-05-2974311Actual
36649359.282025-01-2774111Actual
35379651.092024-12-277418Actual
5169135.002022-08-297456Actual
4696220.002022-08-297414Actual
29790622.302024-07-287468Actual
2254148.632023-12-2774612Actual
7272100.002022-10-297426Budget
16032382.002023-06-297467Actual
31148328.422024-08-2874112Actual
26772694.252024-04-2774613Actual
11704179.002023-02-267416Actual
12362100.002023-03-297413Budget
7475129.002022-10-297466Actual
21119414.002023-11-297417Actual

Generated 2025-05-29 02:01:22.880 UTC