[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39212425.242025-04-0274612Actual
27771268.852024-06-0174212Actual
19591501.002023-11-027413Actual
19218399.572023-10-027468Actual
12095158.002023-03-027467Actual
20740254.002023-12-037414Actual
17712287.002023-09-027464Actual
4106100.002022-08-027466Budget
4758200.002022-09-027464Budget
24964111.002024-04-017426Actual
37529152.002025-03-027466Actual
36471352.002025-01-317467Actual
30591108.002024-09-017426Actual
5122100.002022-09-027446Budget
2665436.932024-05-0174612Actual
21623344.002023-12-317413Actual
682084.002022-11-027463Actual
10443276.002023-01-317415Actual
35144194.002024-12-317436Actual
32814148.002024-11-017416Actual
38325186.002025-04-027473Actual
32241364.602024-10-0174611Actual
31979625.342024-10-017418Actual
5308200.002022-09-027417Budget
11422266.002023-03-027414Actual
27542347.572024-06-0174111Actual
9979200.002022-12-317428Budget
8864254.122022-12-037428Actual
11848138.002023-03-027446Actual
881200.002022-05-027467Budget
741145.002022-05-027466Actual
39330503.022025-04-0274613Actual
31090289.062024-09-0174611Actual
15855119.002023-07-037436Actual
17770261.002023-09-027415Actual
2923128.002022-07-037456Actual
26561145.442024-05-0174611Actual
2005200.002022-06-027467Budget
18002141.002023-09-027466Actual
23850230.002024-03-017465Actual
37880219.912025-03-0274411Actual
1614125.002022-06-027416Actual
38949376.302025-04-0274111Actual
1208100.002022-06-027463Budget
2876170.002022-07-037446Actual
27272167.002024-06-017466Actual
906290.002022-12-317463Budget
39150355.022025-04-0274112Actual
22417202.892023-12-3174411Actual
2332100.002022-07-037463Budget
37026783.722025-01-3174613Actual
34374226.302024-12-0274211Actual
22690297.002024-01-317473Actual
32451545.122024-10-0174613Actual
35321346.002024-12-317467Actual
7006280.002022-11-027464Budget
6103100.002022-10-027416Budget
37706648.062025-03-027428Actual
15138502.612023-06-027428Actual
18094329.002023-09-027467Actual
29848312.472024-08-0174111Actual
11236100.002023-03-027413Budget
161100.002022-05-027473Budget
31830141.002024-10-017466Actual
36967473.192025-01-3174113Actual
8923251.092022-12-037468Actual
33846283.002024-12-027415Actual
689879.002022-11-027473Actual
28284189.002024-07-027416Actual
37678542.002025-03-027418Actual
3951112.002022-08-027436Actual
27624350.772024-06-0174411Actual
38736325.002025-04-027417Actual
588100.002022-05-027436Budget
7880100.002022-12-037413Budget
25169386.002024-04-017467Actual
26739459.162024-05-0174213Actual
27329386.002024-06-017417Actual
30619123.002024-09-017436Actual
31690186.002024-10-017416Actual
17351123.102023-08-0274511Actual
16210188.002023-07-0374111Actual
17324149.702023-08-0274411Actual
10909200.002023-01-317417Budget
1395271.002022-06-027464Actual
13414252.602023-04-027468Actual
8538148.002022-12-037456Actual
15110476.852023-06-027418Actual
17184479.882023-08-027468Actual
4979160.002022-09-027416Actual
16353213.532023-07-0374611Actual
4649100.002022-09-027473Budget
28749375.232024-07-0274311Actual
26202514.002024-05-017417Actual
9248255.002022-12-317464Actual
28803311.402024-07-0274511Actual

Generated 2025-06-01 22:07:08.342 UTC