[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24752246.002024-03-277414Actual
38388408.002025-03-287464Actual
18213508.672023-08-287468Actual
20775219.002023-11-287464Actual
28895350.772024-06-2774112Actual
10502200.002023-01-267465Budget
38891464.732025-03-287468Actual
19418180.552023-09-2774611Actual
34077128.002024-11-277466Actual
2554745.442024-03-2774112Actual
23313241.192024-01-2674111Actual
1945206.002022-05-287417Actual
2924100.002022-06-287456Budget
25726296.002024-04-267463Actual
4979160.002022-08-287416Actual
19744243.002023-10-287464Actual
34134510.002024-11-277417Actual
19304127.362023-09-2774211Actual
1473208.002022-05-287415Actual
8817200.002022-11-287418Budget
12283254.122023-02-257468Actual
4978100.002022-08-287416Budget
29903248.642024-07-2774311Actual
3123200.002022-06-287467Budget
19950140.002023-10-287436Actual
13867144.002023-04-277436Actual
5170100.002022-08-287456Budget
24104329.002024-02-257417Actual
7553200.002022-10-287417Budget
8267215.002022-11-287465Actual
31830141.002024-09-267466Actual
29465148.002024-07-277426Actual
10119100.002023-01-267413Budget
15586350.002023-06-287473Actual
5368200.002022-08-287467Budget
38353344.002025-03-287414Actual
15827111.002023-06-287426Actual
11485242.002023-02-257464Actual
15346142.252023-05-2874611Actual
7368200.002022-10-287446Budget
37496138.002025-02-257456Actual
6431167.002022-09-277417Actual
37620354.002025-02-257467Actual
2085200.002022-05-287418Budget
15529376.002023-06-287463Actual
25018108.002024-03-277446Actual
1867144.002022-05-287466Actual
1334285.002022-05-287414Actual
963200.002022-04-277418Budget
13023100.002023-03-287456Budget
16118685.942023-06-287428Actual
35554300.762024-12-2674311Actual
5775104.002022-09-277473Actual
27685250.762024-05-2774611Actual
9141110.002022-12-267473Actual
37740711.702025-02-257468Actual
37880219.912025-02-2574411Actual
3203200.002022-06-287418Budget
740200.002022-04-277466Budget
16646202.002023-07-287414Actual
17678315.002023-08-287414Actual
39330503.022025-03-2874613Actual
18353231.612023-08-2874411Actual
13163272.002023-03-287417Actual
1010222.302022-04-277428Actual
35407519.272024-12-267428Actual
9512100.002022-12-267426Budget
4432228.362022-07-287468Actual
26084105.002024-04-267446Actual
25347142.252024-03-2774111Actual
3952100.002022-07-287436Budget
21953172.002023-12-267426Actual
27272167.002024-05-277466Actual
21332151.832023-11-2874111Actual
31771135.002024-09-267446Actual
36026269.002025-01-267473Actual
29790622.302024-07-277468Actual
29578167.002024-07-277466Actual
26325473.822024-04-267428Actual
22845359.002024-01-267465Actual
32954146.002024-10-277466Actual
11801100.002023-02-257436Budget
18414174.172023-08-2874611Actual
2194345.032022-05-287468Actual
12095158.002023-02-257467Actual
1208100.002022-05-287463Budget
32895166.002024-10-277446Actual
25134382.002024-03-277417Actual
25785245.002024-04-267473Actual
689990.002022-10-287473Budget
27570307.152024-05-2774211Actual
27364346.002024-05-277467Actual
681148.002022-04-277456Actual
22066198.002023-12-267466Actual
30974255.022024-08-2774111Actual
10039200.002022-12-267468Budget

Generated 2025-05-28 00:15:50.091 UTC