[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29380269.002024-08-027465Actual
18326182.682023-09-0374311Actual
13893141.002023-05-037446Actual
33788490.002024-12-037464Actual
16618323.002023-08-037473Actual
9327205.002023-01-017415Actual
80100.002022-05-037463Budget
1335280.002022-06-037414Budget
2662032.672024-05-0274112Actual
914090.002023-01-017473Budget
2557426.292024-04-0274212Actual
36436486.002025-02-017417Actual
21414211.402023-12-0474411Actual
9003110.002023-01-017413Actual
27484393.512024-06-027468Actual
3718200.002022-08-037415Budget
2458281.002022-07-047414Actual
39212425.242025-04-0374612Actual
33938158.002024-12-037416Actual
7006280.002022-11-037464Budget
35760479.492025-01-0174612Actual
28895350.772024-07-0374112Actual
34374226.302024-12-0374211Actual
16210188.002023-07-0474111Actual
27213132.002024-06-027446Actual
2983158.002022-07-047466Actual
10364200.002023-02-017464Budget
21240554.122023-12-047428Actual
18809344.002023-10-037465Actual
8864254.122022-12-047428Actual
17593348.002023-09-037463Actual
8268200.002022-12-047465Budget
38566146.002025-04-037426Actual
32041516.242024-10-027468Actual
11955160.002023-03-037466Actual
32181212.472024-10-0274411Actual
11802170.002023-03-037436Actual
34996346.002025-01-017415Actual
6572200.002022-10-037418Budget
23043151.002024-02-017466Actual
1070214.722022-05-037468Actual
34609332.682024-12-0374612Actual
39178373.112025-04-0374212Actual
19218399.572023-10-037468Actual
34255576.852024-12-037428Actual
22903153.002024-02-017416Actual
19950140.002023-11-037436Actual
2829170.002022-07-047436Actual
7740200.002022-11-037428Budget
38145741.622025-03-0374213Actual
23815298.002024-03-027415Actual
20952134.002023-12-047426Actual
12424100.002023-04-037463Budget
11954100.002023-03-037466Budget
36591645.032025-02-017468Actual
32600193.002024-11-027473Actual
36677357.152025-02-0174211Actual
29042767.932024-07-0374213Actual
32895166.002024-11-027446Actual
17678315.002023-09-037414Actual
8816376.852022-12-047418Actual
2595157.002022-07-047415Actual
35818559.162025-01-0174113Actual
39330503.022025-04-0374613Actual
2780161.002022-07-047426Actual
31176465.662024-09-0274212Actual
5447278.362022-09-037418Actual
3250326.842022-07-047428Actual
3903100.002022-08-037426Budget
11849100.002023-03-037446Budget
11048346.542023-02-017418Actual
24370161.402024-03-0274311Actual
31771135.002024-10-027446Actual
588100.002022-05-037436Budget
3123200.002022-07-047467Budget
30619123.002024-09-027436Actual
17944141.002023-09-037446Actual
457196.002022-09-037463Actual
21154467.002023-12-047467Actual
4324316.242022-08-037418Actual
12223335.942023-03-037428Actual
15529376.002023-07-047463Actual
27187192.002024-06-027436Actual
24343182.682024-03-0274211Actual
36704359.282025-02-0174311Actual
3951112.002022-08-037436Actual
33103628.372024-11-027418Actual
13305290.482023-04-037418Actual
29224209.002024-08-027473Actual
28071231.002024-07-037473Actual
350200.002022-05-037415Budget
338891.002022-08-037413Actual
5308200.002022-09-037417Budget
13163272.002023-04-037417Actual
17270232.682023-08-0374211Actual
11895100.002023-03-037456Budget

Generated 2025-06-02 18:38:09.149 UTC