[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-017446Actual
7145200.002022-11-017465Budget
38118717.052025-03-0174113Actual
21623344.002023-12-307413Actual
35031334.002024-12-307465Actual
5075118.002022-09-017436Actual
14847176.002023-06-017426Actual
32954146.002024-10-317466Actual
6681200.002022-10-017468Budget
22033123.002023-12-307456Actual
5696100.002022-10-017463Budget
208240.002022-05-017414Actual
22390213.532023-12-3074311Actual
539100.002022-05-017426Budget
14310203.952023-05-0174411Actual
4185237.002022-08-017417Actual
1867144.002022-06-017466Actual
33517478.452024-10-3174113Actual
15172557.152023-06-017468Actual
2273100.002022-07-027413Budget
1758179.002022-06-017446Actual
634129.002022-05-017446Actual
13414252.602023-04-017468Actual
7146267.002022-11-017465Actual
23637439.002024-02-297463Actual
18716246.002023-10-017464Actual
3951112.002022-08-017436Actual
4978100.002022-09-017416Budget
6946256.002022-11-017414Actual
3718200.002022-08-017415Budget
14134670.792023-05-017428Actual
29224209.002024-07-317473Actual
1025780.002023-01-307473Budget
23908200.002024-02-297416Actual
1395271.002022-06-017464Actual
14256223.102023-05-0174211Actual
15997318.002023-07-027417Actual
801981.002022-12-027473Actual
27364346.002024-05-317467Actual
7416100.002022-11-017456Budget
24786250.002024-03-317464Actual
7321107.002022-11-017436Actual
27074267.002024-05-317465Actual
29519136.002024-07-317446Actual
7693200.002022-11-017418Budget
20925186.002023-12-027416Actual
3389100.002022-08-017413Budget
209280.002022-05-017414Budget
27651289.062024-05-3174511Actual
25691312.002024-04-307413Actual
31476236.002024-09-307473Actual
12363138.002023-04-017413Actual
10724100.002023-01-307446Budget
12174237.452023-03-017418Actual
33305218.852024-10-3174411Actual
3775200.002022-08-017465Budget
39178373.112025-04-0174212Actual
24047188.002024-02-297466Actual
21868226.002023-12-307465Actual
4511100.002022-09-017413Budget
11423200.002023-03-017414Budget
7553200.002022-11-017417Budget
20185628.372023-11-017418Actual
2780161.002022-07-027426Actual
15940127.002023-07-027466Actual
23341164.592024-01-3074211Actual
27624350.772024-05-3174411Actual
39092294.382025-04-0174611Actual
5774100.002022-10-017473Budget
20867336.002023-12-027465Actual
13536367.002023-05-017463Actual
2557426.292024-03-3174212Actual
10581100.002023-01-307416Budget
3577200.002022-08-017414Budget
26712496.002024-04-3074113Actual
914090.002022-12-307473Budget
13919141.002023-05-017456Actual
2715997.002024-05-317426Actual
14607267.002023-06-017473Actual
34428339.062024-12-0174411Actual
19156608.672023-10-017418Actual
36704359.282025-01-3074311Actual
36731362.472025-01-3074411Actual
20114.002022-05-017413Actual
36677357.152025-01-3074211Actual
5883200.002022-10-017464Budget
18922153.002023-10-017436Actual
14228142.252023-05-0174111Actual
26418133.742024-04-3074111Actual
13413200.002023-04-017468Budget
6494200.002022-10-017467Budget
5308200.002022-09-017417Budget
2153342.252023-12-0274112Actual
1850546.502023-09-0174612Actual
2653200.002022-07-027465Budget
4432228.362022-08-017468Actual

Generated 2025-05-31 23:47:47.921 UTC