[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002022-10-017464Actual
36436486.002025-01-307417Actual
27685250.762024-05-3174611Actual
38176499.512025-03-0174613Actual
6621200.002022-10-017428Budget
21953172.002023-12-307426Actual
12223335.942023-03-017428Actual
30974255.022024-08-3174111Actual
8737200.002022-12-027467Budget
23313241.192024-01-3074111Actual
38646125.002025-04-017456Actual
37586363.002025-03-017417Actual
29167311.002024-07-317463Actual
15494490.002023-07-027413Actual
33045439.002024-10-317467Actual
2665436.932024-04-3074612Actual
19156608.672023-10-017418Actual
682100.002022-05-017456Budget
33880405.002024-12-017465Actual
38736325.002025-04-017417Actual
9386208.002022-12-307465Actual
8267215.002022-12-027465Actual
914090.002022-12-307473Budget
6353103.002022-10-017466Actual
24992130.002024-03-317436Actual
21032133.002023-12-027456Actual
28391120.002024-07-017456Actual
35229165.002024-12-307466Actual
14727277.002023-06-017415Actual
6761100.002022-11-017413Budget
2654180.002022-07-027465Actual
33993128.002024-12-017436Actual
17712287.002023-09-017464Actual
682084.002022-11-017463Actual
5170100.002022-09-017456Budget
30882479.882024-08-317428Actual
24424184.812024-02-2974511Actual
1712100.002022-06-017436Budget
34818383.002024-12-307463Actual
22811239.002024-01-307415Actual
39031381.622025-04-0174411Actual
25375186.932024-03-3174211Actual
36967473.192025-01-3074113Actual
12550207.002023-04-017414Actual
21154467.002023-12-027467Actual
29728651.092024-07-317418Actual
22277434.422023-12-307468Actual
17122454.122023-08-017418Actual
4372320.782022-08-017428Actual
8444100.002022-12-027436Budget
4899166.002022-09-017465Actual
10831100.002023-01-307466Budget
37853311.402025-03-0174311Actual
18180602.612023-09-017428Actual
14516369.002023-06-017413Actual
5122100.002022-09-017446Budget
30506378.002024-08-317465Actual
21119414.002023-12-027417Actual
29756476.852024-07-317428Actual
39150355.022025-04-0174112Actual
8490168.002022-12-027446Actual
2517187.002022-07-027464Actual
33459370.982024-10-3174612Actual
16774298.002023-08-017465Actual
10580141.002023-01-307416Actual
1806100.002022-06-017456Budget
10970247.002023-01-307467Actual
21414211.402023-12-0274411Actual
13163272.002023-04-017417Actual
2877200.002022-07-027446Budget
11626173.002023-03-017465Actual
15997318.002023-07-027417Actual
2156628.422023-12-0274612Actual
5961200.002022-10-017415Budget
9978293.512022-12-307428Actual
7692323.812022-11-017418Actual
209280.002022-05-017414Budget
12977116.002023-04-017446Actual
5962228.002022-10-017415Actual
20413202.892023-11-0174511Actual
28923336.942024-07-0174212Actual
16913157.002023-08-017446Actual
31632388.002024-09-307465Actual
9328200.002022-12-307415Budget
11704179.002023-03-017416Actual
36266126.002025-01-307426Actual
32814148.002024-10-317416Actual
35089116.002024-12-307416Actual
18948167.002023-10-017446Actual
35818559.162024-12-3074113Actual
36026269.002025-01-307473Actual
13867144.002023-05-017436Actual
15285149.702023-06-0174311Actual
5228104.002022-09-017466Actual
17029325.002023-08-017417Actual
1543732.672023-06-0174612Actual

Generated 2025-05-31 20:40:30.194 UTC