[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21274382.912023-12-027468Actual
9561122.002022-12-307436Actual
7741308.662022-11-017428Actual
31597466.002024-09-307415Actual
5228104.002022-09-017466Actual
29876289.062024-07-3174211Actual
1847232.672023-09-0174112Actual
23100435.002024-01-307417Actual
28284189.002024-07-017416Actual
33725315.002024-12-017473Actual
3999100.002022-08-017446Budget
1744327.362023-08-0174112Actual
38679164.002025-04-017466Actual
15827111.002023-07-027426Actual
35878790.742024-12-3074613Actual
9003110.002022-12-307413Actual
491100.002022-05-017416Budget
16526380.002023-08-017413Actual
21006156.002023-12-027446Actual
29790622.302024-07-317468Actual
3717250.002022-08-017415Actual
25044152.002024-03-317456Actual
14550395.002023-06-017463Actual
19276142.252023-10-0174111Actual
37470132.002025-03-017446Actual
23757224.002024-02-297464Actual
9249280.002022-12-307464Budget
34875212.002024-12-307473Actual
19304127.362023-10-0174211Actual
28602599.582024-07-017428Actual
9791200.002022-12-307417Budget
33251366.722024-10-3174211Actual
33103628.372024-10-317418Actual
21032133.002023-12-027456Actual
14283217.782023-05-0174311Actual
3903100.002022-08-017426Budget
35727411.412024-12-3074212Actual
16265141.192023-07-0274311Actual
3124202.002022-07-027467Actual
5556200.002022-09-017468Budget
11422266.002023-03-017414Actual
13023100.002023-04-017456Budget
4432228.362022-08-017468Actual
1287100.002022-06-017473Budget
28895350.772024-07-0174112Actual
5122100.002022-09-017446Budget
29075452.142024-07-0174613Actual
31690186.002024-09-307416Actual
23935151.002024-02-297426Actual
1950339.062023-10-0174212Actual
3998125.002022-08-017446Actual
7880100.002022-12-027413Budget
2332100.002022-07-027463Budget
28516365.002024-07-017467Actual
24667335.002024-03-317463Actual
3202337.452022-07-027418Actual
2877200.002022-07-027446Budget
4648107.002022-09-017473Actual
15494490.002023-07-027413Actual
28311134.002024-07-017426Actual
38646125.002025-04-017456Actual
14927183.002023-06-017456Actual
30916637.462024-08-317468Actual
18326182.682023-09-0174311Actual
31745130.002024-09-307436Actual
6293111.002022-10-017456Actual
1759200.002022-06-017446Budget
14168608.672023-05-017468Actual
9189167.002022-12-307414Actual
21360211.402023-12-0274211Actual
10724100.002023-01-307446Budget
13657276.002023-05-017464Actual
36848359.282025-01-3074112Actual
19922130.002023-11-017426Actual
1250370.002023-04-017473Actual
24138333.002024-02-297467Actual
27187192.002024-05-317436Actual
13919141.002023-05-017456Actual
1663100.002022-06-017426Budget
26143106.002024-04-307466Actual
12096200.002023-03-017467Budget
34428339.062024-12-0174411Actual
17712287.002023-09-017464Actual
15529376.002023-07-027463Actual
35641242.252024-12-3074611Actual
3062200.002022-07-027417Budget
39058330.552025-04-0174511Actual
1946200.002022-06-017417Budget
11484200.002023-03-017464Budget
2053242.252023-11-0174212Actual
6102137.002022-10-017416Actual
26561145.442024-04-3074611Actual
9852200.002022-12-307467Budget
20833322.002023-12-027415Actual
10628200.002023-01-307426Budget
13867144.002023-05-017436Actual

Generated 2025-05-31 13:01:14.934 UTC