[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35441416.242024-12-317468Actual
7369179.002022-11-027446Actual
12977116.002023-04-027446Actual
29075452.142024-07-0274613Actual
31539337.002024-10-017464Actual
7416100.002022-11-027456Budget
3775200.002022-08-027465Budget
6293111.002022-10-027456Actual
17918179.002023-09-027436Actual
31597466.002024-10-017415Actual
16618323.002023-08-027473Actual
10910197.002023-01-317417Actual
1137480.002023-03-027473Budget
538160.002022-05-027426Actual
18353231.612023-09-0274411Actual
30293244.002024-09-017463Actual
9188200.002022-12-317414Budget
34938429.002024-12-317464Actual
2983158.002022-07-037466Actual
4325200.002022-08-027418Budget
8675215.002022-12-037417Actual
28391120.002024-07-027456Actual
2053242.252023-11-0274212Actual
2451642.252024-03-0174112Actual
8444100.002022-12-037436Budget
32041516.242024-10-017468Actual
682190.002022-11-027463Budget
4570100.002022-09-027463Budget
25456173.102024-04-0174511Actual
24315209.272024-03-0174111Actual
7613200.002022-11-027467Budget
16086.002022-05-027473Actual
14762240.002023-06-027465Actual
5962228.002022-10-027415Actual
13867144.002023-05-027436Actual
38949376.302025-04-0274111Actual
2254148.632023-12-3174612Actual
5556200.002022-09-027468Budget
5555213.212022-09-027468Actual
30022370.982024-08-0174112Actual
24104329.002024-03-017417Actual
10580141.002023-01-317416Actual
29848312.472024-08-0174111Actual
38026443.322025-03-0274212Actual
28191363.002024-07-027415Actual
33753376.002024-12-027414Actual
1759200.002022-06-027446Budget
20775219.002023-12-037464Actual
2595157.002022-07-037415Actual
26058101.002024-05-017436Actual
10581100.002023-01-317416Budget
10444200.002023-01-317415Budget
4186200.002022-08-027417Budget
16774298.002023-08-027465Actual
35170133.002024-12-317446Actual
9189167.002022-12-317414Actual
881200.002022-05-027467Budget
36266126.002025-01-317426Actual
539100.002022-05-027426Budget
349192.002022-05-027415Actual
28133346.002024-07-027464Actual
15881123.002023-07-037446Actual
6200131.002022-10-027436Actual
26358657.152024-05-017468Actual
12613200.002023-04-027464Budget
6353103.002022-10-027466Actual
32451545.122024-10-0174613Actual
38891464.732025-04-027468Actual
13163272.002023-04-027417Actual
30564152.002024-09-017416Actual
11485242.002023-03-027464Actual
31176465.662024-09-0174212Actual
39297731.092025-04-0274213Actual
12223335.942023-03-027428Actual
18809344.002023-10-027465Actual
2780161.002022-07-037426Actual
35608289.062024-12-3174511Actual
13919141.002023-05-027456Actual
17029325.002023-08-027417Actual
38145741.622025-03-0274213Actual
34489325.232024-12-0274611Actual
4511100.002022-09-027413Budget
11296100.002023-03-027463Budget
35089116.002024-12-317416Actual
27624350.772024-06-0174411Actual
569793.002022-10-027463Actual
7692323.812022-11-027418Actual
5696100.002022-10-027463Budget
34667548.632024-12-0274113Actual
8394134.002022-12-037426Actual
35969335.002025-01-317463Actual
35878790.742024-12-3174613Actual
14011486.002023-05-027417Actual
4107138.002022-08-027466Actual
33993128.002024-12-027436Actual
12692191.002023-04-027415Actual

Generated 2025-06-01 12:08:39.565 UTC