[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25255490.482024-04-027428Actual
5555213.212022-09-037468Actual
11802170.002023-03-037436Actual
17970165.002023-09-037456Actual
1250370.002023-04-037473Actual
22033123.002024-01-017456Actual
16292139.062023-07-0474411Actual
26739459.162024-05-0274213Actual
490105.002022-05-037416Actual
1750139.062023-08-0374612Actual
1011200.002022-05-037428Budget
24667335.002024-04-027463Actual
3998125.002022-08-037446Actual
8675215.002022-12-047417Actual
11848138.002023-03-037446Actual
11752157.002023-03-037426Actual
10909200.002023-02-017417Budget
32333391.192024-10-0274612Actual
20127329.002023-11-037467Actual
3202337.452022-07-047418Actual
31830141.002024-10-027466Actual
14106485.942023-05-037418Actual
12175200.002023-03-037418Budget
32299274.172024-10-0274112Actual
3999100.002022-08-037446Budget
35527298.642025-01-0174211Actual
8923251.092022-12-047468Actual
35170133.002025-01-017446Actual
20114.002022-05-037413Actual
6150109.002022-10-037426Actual
15052327.002023-06-037467Actual
37203337.002025-03-037414Actual
25908257.002024-05-027415Actual
2156628.422023-12-0474612Actual
15707328.002023-07-047415Actual
14310203.952023-05-0374411Actual
2085200.002022-06-037418Budget
17270232.682023-08-0374211Actual
19218399.572023-10-037468Actual
7475129.002022-11-037466Actual
34169435.002024-12-037467Actual
15346142.252023-06-0374611Actual
33544711.792024-11-0274213Actual
1151100.002022-06-037413Budget
14550395.002023-06-037463Actual
12880200.002023-04-037426Budget
34019160.002024-12-037446Actual
1440144.382023-05-0374112Actual
18974106.002023-10-037456Actual
32721383.002024-11-027415Actual
1250280.002023-04-037473Budget
32814148.002024-11-027416Actual
18213508.672023-09-037468Actual
35760479.492025-01-0174612Actual
36181302.002025-02-017465Actual
1535200.002022-06-037465Budget
27889585.472024-06-0274213Actual
37175217.002025-03-037473Actual
23815298.002024-03-027415Actual
20092384.002023-11-037417Actual
2056344.382023-11-0374612Actual
2410111.002022-07-047473Actual
35641242.252025-01-0174611Actual
35935393.002025-02-017413Actual
741145.002022-05-037466Actual
33223389.062024-11-0274111Actual
25429166.722024-04-0274411Actual
8864254.122022-12-047428Actual
24196657.152024-03-027418Actual
9464161.002023-01-017416Actual
801981.002022-12-047473Actual
740200.002022-05-037466Budget
2595157.002022-07-047415Actual
1805131.002022-06-037456Actual
28694302.892024-07-0374111Actual
1946200.002022-06-037417Budget
38949376.302025-04-0374111Actual
22363225.232024-01-0174211Actual
13839150.002023-05-037426Actual
208240.002022-05-037414Actual
36967473.192025-02-0174113Actual
15110476.852023-06-037418Actual
682084.002022-11-037463Actual
19006137.002023-10-037466Actual
7415127.002022-11-037456Actual
38646125.002025-04-037456Actual
350200.002022-05-037415Budget
30854773.822024-09-027418Actual
29167311.002024-08-027463Actual
2715997.002024-06-027426Actual
8126218.002022-12-047464Actual
689990.002022-11-037473Budget
35379651.092025-01-017418Actual
6572200.002022-10-037418Budget
6947200.002022-11-037414Budget
15907186.002023-07-047456Actual

Generated 2025-06-02 16:48:00.245 UTC