[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-04-027415Actual
5635100.002022-10-027413Budget
11097200.002023-01-317428Budget
30142767.932024-08-0174113Actual
15110476.852023-06-027418Actual
37496138.002025-03-027456Actual
7881130.002022-12-037413Actual
21387163.532023-12-0374311Actual
5229100.002022-09-027466Budget
30506378.002024-09-017465Actual
13023100.002023-04-027456Budget
8444100.002022-12-037436Budget
6946256.002022-11-027414Actual
2923128.002022-07-037456Actual
3061232.002022-07-037417Actual
30564152.002024-09-017416Actual
7085193.002022-11-027415Actual
37331338.002025-03-027465Actual
29519136.002024-08-017446Actual
4697200.002022-09-027414Budget
962352.602022-05-027418Actual
6150109.002022-10-027426Actual
14228142.252023-05-0274111Actual
3717250.002022-08-027415Actual
10118116.002023-01-317413Actual
24786250.002024-04-017464Actual
26500149.702024-05-0174411Actual
17770261.002023-09-027415Actual
36146426.002025-01-317415Actual
4510112.002022-09-027413Actual
25813306.002024-05-017414Actual
34875212.002024-12-317473Actual
11955160.002023-03-027466Actual
35144194.002024-12-317436Actual
37880219.912025-03-0274411Actual
27651289.062024-06-0174511Actual
24224682.912024-03-017428Actual
34938429.002024-12-317464Actual
26446103.952024-05-0174211Actual
14011486.002023-05-027417Actual
21776284.002023-12-317464Actual
34818383.002024-12-317463Actual
39330503.022025-04-0274613Actual
1150144.002022-06-027413Actual
17064382.002023-08-027467Actual
16859172.002023-08-027426Actual
14256223.102023-05-0274211Actual
18682216.002023-10-027414Actual
25908257.002024-05-017415Actual
28923336.942024-07-0274212Actual
37416160.002025-03-027426Actual
36054529.002025-01-317414Actual
28749375.232024-07-0274311Actual
13812172.002023-05-027416Actual
4759167.002022-09-027464Actual
18716246.002023-10-027464Actual
12612235.002023-04-027464Actual
15827111.002023-07-037426Actual
208240.002022-05-027414Actual
11849100.002023-03-027446Budget
17351123.102023-08-0274511Actual
2603090.002024-05-017426Actual
16646202.002023-08-027414Actual
25375186.932024-04-0174211Actual
6352100.002022-10-027466Budget
19950140.002023-11-027436Actual
22066198.002023-12-317466Actual
34227490.482024-12-027418Actual
34547479.492024-12-0274112Actual
3776188.002022-08-027465Actual
20833322.002023-12-037415Actual
29930260.342024-08-0174411Actual
9930200.002022-12-317418Budget
7368200.002022-11-027446Budget
17385181.612023-08-0274611Actual
14762240.002023-06-027465Actual
17184479.882023-08-027468Actual
33576545.122024-11-0174613Actual
36758268.852025-01-3174511Actual
5494246.542022-09-027428Actual
15529376.002023-07-037463Actual
1712100.002022-06-027436Budget
39270622.322025-04-0274113Actual
3638200.002022-08-027464Budget
31210457.152024-09-0174612Actual
741145.002022-05-027466Actual
20002138.002023-11-027456Actual
28133346.002024-07-027464Actual
23255619.272024-01-317468Actual
1540439.062023-06-0274112Actual
36471352.002025-01-317467Actual
36731362.472025-01-3174411Actual
26772694.252024-05-0174613Actual
3528121.002022-08-027473Actual
10580141.002023-01-317416Actual
2595157.002022-07-037415Actual

Generated 2025-06-01 10:14:32.317 UTC