[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34045146.002024-12-217456Actual
26712496.002024-05-2074113Actual
26864326.002024-06-207463Actual
8067200.002022-12-227414Budget
11753200.002023-03-217426Budget
2554745.442024-04-2074112Actual
28776241.192024-07-2174411Actual
23637439.002024-03-207463Actual
34694455.652024-12-2174213Actual
10910197.002023-02-197417Actual
14927183.002023-06-217456Actual
24424184.812024-03-2074511Actual
5556200.002022-09-217468Budget
10724100.002023-02-197446Budget
24724323.002024-04-207473Actual
16859172.002023-08-217426Actual
8537100.002022-12-227456Budget
9792242.002023-01-197417Actual
7415127.002022-11-217456Actual
39297731.092025-04-2174213Actual
12930124.002023-04-217436Actual
27804314.592024-06-2074612Actual
39178373.112025-04-2174212Actual
33397282.682024-11-2074112Actual
27187192.002024-06-207436Actual
10831100.002023-02-197466Budget
26202514.002024-05-207417Actual
17890148.002023-09-217426Actual
38679164.002025-04-217466Actual
23722244.002024-03-207414Actual
13812172.002023-05-217416Actual
2194345.032022-06-217468Actual
4697200.002022-09-217414Budget
18682216.002023-10-217414Actual
16618323.002023-08-217473Actual
1250370.002023-04-217473Actual
14283217.782023-05-2174311Actual
27484393.512024-06-207468Actual
19418180.552023-10-2174611Actual
12550207.002023-04-217414Actual
24667335.002024-04-207463Actual
8865200.002022-12-227428Budget
6620304.122022-10-217428Actual
27239129.002024-06-207456Actual
39058330.552025-04-2174511Actual
4511100.002022-09-217413Budget
569793.002022-10-217463Actual
28099412.002024-07-217414Actual
6150109.002022-10-217426Actual
24752246.002024-04-207414Actual
11625200.002023-03-217465Budget
16561352.002023-08-217463Actual
11237131.002023-03-217413Actual
6431167.002022-10-217417Actual
962352.602022-05-217418Actual
5774100.002022-10-217473Budget
1614125.002022-06-217416Actual
1847232.672023-09-2174112Actual
36731362.472025-02-1974411Actual
10629168.002023-02-197426Actual
1025696.002023-02-197473Actual
31887467.002024-10-207417Actual
29252499.002024-08-207414Actual
31632388.002024-10-207465Actual
17805266.002023-09-217465Actual
10501270.002023-02-197465Actual
10580141.002023-02-197416Actual
21332151.832023-12-2274111Actual
21657323.002024-01-197463Actual
1010222.302022-05-217428Actual
35196117.002025-01-197456Actual
38539185.002025-04-217416Actual
22417202.892024-01-1974411Actual
4106100.002022-08-217466Budget
25018108.002024-04-207446Actual
3062200.002022-07-227417Budget
10364200.002023-02-197464Budget
17242163.532023-08-2174111Actual
21240554.122023-12-227428Actual
36294165.002025-02-197436Actual
26325473.822024-05-207428Actual
33459370.982024-11-2074612Actual
4979160.002022-09-217416Actual
28516365.002024-07-217467Actual
11048346.542023-02-197418Actual
35089116.002025-01-197416Actual
12929100.002023-04-217436Budget
1712100.002022-06-217436Budget
20980161.002023-12-227436Actual
7880100.002022-12-227413Budget
491100.002022-05-217416Budget
2153342.252023-12-2274112Actual
1209135.002022-06-217463Actual
37389138.002025-03-217416Actual
166296.002022-06-217426Actual
15586350.002023-07-227473Actual

Generated 2025-06-20 20:13:56.615 UTC