[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-06-027413Actual
14635218.002023-06-027414Actual
35554300.762024-12-3174311Actual
15940127.002023-07-037466Actual
34818383.002024-12-317463Actual
28923336.942024-07-0274212Actual
10678181.002023-01-317436Actual
38594153.002025-04-027436Actual
21834304.002023-12-317415Actual
8490168.002022-12-037446Actual
22123357.002023-12-317417Actual
27213132.002024-06-017446Actual
31176465.662024-09-0174212Actual
36557645.032025-01-317428Actual
30564152.002024-09-017416Actual
10039200.002022-12-317468Budget
1540439.062023-06-0274112Actual
30413439.002024-09-017464Actual
3251200.002022-07-037428Budget
28694302.892024-07-0274111Actual
27624350.772024-06-0174411Actual
14820147.002023-06-027416Actual
13501501.002023-05-027413Actual
14168608.672023-05-027468Actual
19304127.362023-10-0274211Actual
32721383.002024-11-017415Actual
36026269.002025-01-317473Actual
35760479.492024-12-3174612Actual
39150355.022025-04-0274112Actual
38145741.622025-03-0274213Actual
15907186.002023-07-037456Actual
14343134.802023-05-0274611Actual
19710283.002023-11-027414Actual
18002141.002023-09-027466Actual
36471352.002025-01-317467Actual
2877200.002022-07-037446Budget
28574482.912024-07-027418Actual
37940389.062025-03-0274611Actual
11237131.002023-03-027413Actual
26739459.162024-05-0174213Actual
3396595.002024-12-027426Actual
36649359.282025-01-3174111Actual
16681203.002023-08-027464Actual
8126218.002022-12-037464Actual
16118685.942023-07-037428Actual
31690186.002024-10-017416Actual
24196657.152024-03-017418Actual
1615100.002022-06-027416Budget
14762240.002023-06-027465Actual
26712496.002024-05-0174113Actual
18716246.002023-10-027464Actual
32600193.002024-11-017473Actual
38026443.322025-03-0274212Actual
6150109.002022-10-027426Actual
11895100.002023-03-027456Budget
1805131.002022-06-027456Actual
34575457.152024-12-0274212Actual
23255619.272024-01-317468Actual
1208100.002022-06-027463Budget
18353231.612023-09-0274411Actual
19006137.002023-10-027466Actual
14960144.002023-06-027466Actual
14011486.002023-05-027417Actual
28191363.002024-07-027415Actual
27922671.442024-06-0174613Actual
8347200.002022-12-037416Budget
32154228.422024-10-0174311Actual
33880405.002024-12-027465Actual
22066198.002023-12-317466Actual
7369179.002022-11-027446Actual
13024119.002023-04-027456Actual
11704179.002023-03-027416Actual
2923128.002022-07-037456Actual
587167.002022-05-027436Actual
30471356.002024-09-017415Actual
1758179.002022-06-027446Actual
38891464.732025-04-027468Actual
1946200.002022-06-027417Budget
19591501.002023-11-027413Actual
32543253.002024-11-017463Actual
2459280.002022-07-037414Budget
21154467.002023-12-037467Actual
16887208.002023-08-027436Actual
2084288.972022-06-027418Actual
2983158.002022-07-037466Actual
36790383.742025-01-3174611Actual
16561352.002023-08-027463Actual
17678315.002023-09-027414Actual
7801323.812022-11-027468Actual
21414211.402023-12-0374411Actual
31148328.422024-09-0174112Actual
25429166.722024-04-0174411Actual
1535200.002022-06-027465Budget
7006280.002022-11-027464Budget
15586350.002023-07-037473Actual
33278198.642024-11-0174311Actual

Generated 2025-06-01 20:27:30.712 UTC