[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892023-12-3174411Actual
11423200.002023-03-027414Budget
23963130.002024-03-017436Actual
19385170.982023-10-0274511Actual
34609332.682024-12-0274612Actual
13226163.002023-04-027467Actual
22753200.002024-01-317464Actual
8490168.002022-12-037446Actual
27570307.152024-06-0174211Actual
19098405.002023-10-027467Actual
31476236.002024-10-017473Actual
13084120.002023-04-027466Actual
36909463.532025-01-3174612Actual
18180602.612023-09-027428Actual
13536367.002023-05-027463Actual
19276142.252023-10-0274111Actual
24104329.002024-03-017417Actual
33011410.002024-11-017417Actual
7802200.002022-11-027468Budget
25785245.002024-05-017473Actual
14762240.002023-06-027465Actual
491100.002022-05-027416Budget
1950339.062023-10-0274212Actual
22123357.002023-12-317417Actual
24257476.852024-03-017468Actual
26297563.212024-05-017418Actual
13952138.002023-05-027466Actual
23989113.002024-03-017446Actual
794090.002022-12-037463Budget
12175200.002023-03-027418Budget
23455188.002024-01-3174611Actual
2351328.422024-01-3174112Actual
22930132.002024-01-317426Actual
17650386.002023-09-027473Actual
32508416.002024-11-017413Actual
19976123.002023-11-027446Actual
2557426.292024-04-0174212Actual
1334285.002022-06-027414Actual
4759167.002022-09-027464Actual
28895350.772024-07-0274112Actual
34726717.052024-12-0274613Actual
18562403.002023-10-027413Actual
35727411.412024-12-3174212Actual
21414211.402023-12-0374411Actual
35031334.002024-12-317465Actual
21623344.002023-12-317413Actual
18059342.002023-09-027417Actual
11096252.602023-01-317428Actual
13501501.002023-05-027413Actual
3203200.002022-07-037418Budget
22633382.002024-01-317463Actual
15800139.002023-07-037416Actual
5075118.002022-09-027436Actual
13352285.932023-04-027428Actual
33517478.452024-11-0174113Actual
5228104.002022-09-027466Actual
7475129.002022-11-027466Actual
7941104.002022-12-037463Actual
38481281.002025-04-027465Actual
34288508.672024-12-027468Actual
15907186.002023-07-037456Actual
32154228.422024-10-0174311Actual
17242163.532023-08-0274111Actual
35554300.762024-12-3174311Actual
30201780.212024-08-0174613Actual
8206232.002022-12-037415Actual
12833100.002023-04-027416Budget
23221608.672024-01-317428Actual
26829275.002024-06-017413Actual
21006156.002023-12-037446Actual
10178103.002023-01-317463Actual
34045146.002024-12-027456Actual
32628401.002024-11-017414Actual
31295459.162024-09-0174213Actual
17712287.002023-09-027464Actual
22903153.002024-01-317416Actual
14820147.002023-06-027416Actual
11048346.542023-01-317418Actual
22216611.702023-12-317418Actual
5696100.002022-10-027463Budget
27422654.122024-06-017418Actual
25077161.002024-04-017466Actual
25456173.102024-04-0174511Actual
28014335.002024-07-027463Actual
7272100.002022-11-027426Budget
20035165.002023-11-027466Actual
6947200.002022-11-027414Budget
2133200.002022-06-027428Budget
34694455.652024-12-0274213Actual
20620478.002023-12-037413Actual
30378346.002024-09-017414Actual
31830141.002024-10-017466Actual
38620129.002025-04-027446Actual
23935151.002024-03-017426Actual
14847176.002023-06-027426Actual
1614125.002022-06-027416Actual

Generated 2025-06-01 22:22:25.211 UTC