[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070214.722022-05-037468Actual
12832143.002023-04-037416Actual
9465200.002023-01-017416Budget
31029280.552024-09-0274311Actual
17064382.002023-08-037467Actual
2829170.002022-07-047436Actual
2458281.002022-07-047414Actual
2560648.632024-04-0274612Actual
32333391.192024-10-0274612Actual
10364200.002023-02-017464Budget
9561122.002023-01-017436Actual
29252499.002024-08-027414Actual
30050364.602024-08-0274212Actual
2459280.002022-07-047414Budget
7369179.002022-11-037446Actual
404596.002022-08-037456Actual
1712100.002022-06-037436Budget
32041516.242024-10-027468Actual
27979272.002024-07-037413Actual
33880405.002024-12-037465Actual
11096252.602023-02-017428Actual
9931292.002023-01-017418Actual
2662032.672024-05-0274112Actual
28284189.002024-07-037416Actual
10039200.002023-01-017468Budget
5635100.002022-10-037413Budget
14820147.002023-06-037416Actual
7802200.002022-11-037468Budget
26446103.952024-05-0274211Actual
794090.002022-12-047463Budget
22811239.002024-02-017415Actual
7801323.812022-11-037468Actual
14134670.792023-05-037428Actual
2194345.032022-06-037468Actual
23255619.272024-02-017468Actual
3529100.002022-08-037473Budget
39092294.382025-04-0374611Actual
32628401.002024-11-027414Actual
26325473.822024-05-027428Actual
26058101.002024-05-027436Actual
25044152.002024-04-027456Actual
7225157.002022-11-037416Actual
11753200.002023-03-037426Budget
16646202.002023-08-037414Actual
1950339.062023-10-0374212Actual
4325200.002022-08-037418Budget
31921397.002024-10-027467Actual
11625200.002023-03-037465Budget
37470132.002025-03-037446Actual
18809344.002023-10-037465Actual
5774100.002022-10-037473Budget
30974255.022024-09-0274111Actual
24964111.002024-04-027426Actual
8127280.002022-12-047464Budget
587167.002022-05-037436Actual
18353231.612023-09-0374411Actual
9978293.512023-01-017428Actual
12096200.002023-03-037467Budget
29848312.472024-08-0274111Actual
18414174.172023-09-0374611Actual
3202337.452022-07-047418Actual
2332100.002022-07-047463Budget
15586350.002023-07-047473Actual
16939153.002023-08-037456Actual
24257476.852024-03-027468Actual
32814148.002024-11-027416Actual
4324316.242022-08-037418Actual
16972131.002023-08-037466Actual
13657276.002023-05-037464Actual
37496138.002025-03-037456Actual
23395200.762024-02-0174411Actual
881200.002022-05-037467Budget
34547479.492024-12-0374112Actual
25726296.002024-05-027463Actual
37026783.722025-02-0174613Actual
5447278.362022-09-037418Actual
2351328.422024-02-0174112Actual
8816376.852022-12-047418Actual
2273100.002022-07-047413Budget
24992130.002024-04-027436Actual
1287100.002022-06-037473Budget
32954146.002024-11-027466Actual
6573384.422022-10-037418Actual
12033170.002023-03-037417Actual
6247105.002022-10-037446Actual
4185237.002022-08-037417Actual
10831100.002023-02-017466Budget
19682444.002023-11-037473Actual
16032382.002023-07-047467Actual
19837250.002023-11-037465Actual
6681200.002022-10-037468Budget
13501501.002023-05-037413Actual
7368200.002022-11-037446Budget
21414211.402023-12-0474411Actual
10629168.002023-02-017426Actual
3061232.002022-07-047417Actual

Generated 2025-06-03 02:39:34.352 UTC