[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3250326.842022-07-037428Actual
4511100.002022-09-027413Budget
23100435.002024-01-317417Actual
38233288.002025-04-027413Actual
5075118.002022-09-027436Actual
588100.002022-05-027436Budget
12362100.002023-04-027413Budget
1744327.362023-08-0274112Actual
22958202.002024-01-317436Actual
34019160.002024-12-027446Actual
17944141.002023-09-027446Actual
22335141.192023-12-3174111Actual
29670291.002024-08-017467Actual
14847176.002023-06-027426Actual
24343182.682024-03-0174211Actual
14875199.002023-06-027436Actual
34077128.002024-12-027466Actual
35845776.702024-12-3174213Actual
10039200.002022-12-317468Budget
12833100.002023-04-027416Budget
9386208.002022-12-317465Actual
23908200.002024-03-017416Actual
27889585.472024-06-0174213Actual
2085200.002022-06-027418Budget
3062200.002022-07-037417Budget
9328200.002022-12-317415Budget
14550395.002023-06-027463Actual
23455188.002024-01-3174611Actual
7273166.002022-11-027426Actual
32099330.552024-10-0174111Actual
3450100.002022-08-027463Budget
6293111.002022-10-027456Actual
31029280.552024-09-0174311Actual
1137480.002023-03-027473Budget
9608137.002022-12-317446Actual
3061232.002022-07-037417Actual
33576545.122024-11-0174613Actual
2351328.422024-01-3174112Actual
28722218.852024-07-0274211Actual
6199100.002022-10-027436Budget
490105.002022-05-027416Actual
18180602.612023-09-027428Actual
19710283.002023-11-027414Actual
28133346.002024-07-027464Actual
13305290.482023-04-027418Actual
33938158.002024-12-027416Actual
10444200.002023-01-317415Budget
9141110.002022-12-317473Actual
8347200.002022-12-037416Budget
13752326.002023-05-027465Actual
25813306.002024-05-017414Actual
6572200.002022-10-027418Budget
36967473.192025-01-3174113Actual
21714361.002023-12-317473Actual
7086200.002022-11-027415Budget
9464161.002022-12-317416Actual
741145.002022-05-027466Actual
3251200.002022-07-037428Budget
1440144.382023-05-0274112Actual
1070214.722022-05-027468Actual
15494490.002023-07-037413Actual
23193499.582024-01-317418Actual
30350264.002024-09-017473Actual
1663100.002022-06-027426Budget
10501270.002023-01-317465Actual
31148328.422024-09-0174112Actual
33131485.942024-11-017428Actual
1847232.672023-09-0274112Actual
2665436.932024-05-0174612Actual
13164200.002023-04-027417Budget
2056344.382023-11-0274612Actual
35608289.062024-12-3174511Actual
30201780.212024-08-0174613Actual
33517478.452024-11-0174113Actual
22007175.002023-12-317446Actual
21623344.002023-12-317413Actual
6761100.002022-11-027413Budget
33633395.002024-12-027413Actual
38060393.322025-03-0274612Actual
37296466.002025-03-027415Actual
31921397.002024-10-017467Actual
8066256.002022-12-037414Actual
22984108.002024-01-317446Actual
2133200.002022-06-027428Budget
33165448.062024-11-017468Actual
27922671.442024-06-0174613Actual
28602599.582024-07-027428Actual
38646125.002025-04-027456Actual
5882202.002022-10-027464Actual
36704359.282025-01-3174311Actual
166296.002022-06-027426Actual
587167.002022-05-027436Actual
30645145.002024-09-017446Actual
14228142.252023-05-0274111Actual
29848312.472024-08-0174111Actual
32543253.002024-11-017463Actual

Generated 2025-06-01 22:11:15.361 UTC