[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34255576.852024-11-227428Actual
11485242.002023-02-207464Actual
2005200.002022-05-237467Budget
11955160.002023-02-207466Actual
1543732.672023-05-2374612Actual
2923128.002022-06-237456Actual
8596164.002022-11-237466Actual
9792242.002022-12-217417Actual
26772694.252024-04-2174613Actual
10831100.002023-01-217466Budget
9063101.002022-12-217463Actual
16265141.192023-06-2374311Actual
1137480.002023-02-207473Budget
31597466.002024-09-217415Actual
17970165.002023-08-237456Actual
11422266.002023-02-207414Actual
741145.002022-04-227466Actual
4245200.002022-07-237467Budget
490105.002022-04-227416Actual
1286107.002022-05-237473Actual
15940127.002023-06-237466Actual
39031381.622025-03-2374411Actual
24667335.002024-03-227463Actual
6621200.002022-09-227428Budget
18380192.252023-08-2374511Actual
31210457.152024-08-2274612Actual
18809344.002023-09-227465Actual
29493149.002024-07-227436Actual
39178373.112025-03-2374212Actual
26983408.002024-05-227464Actual
24879268.002024-03-227465Actual
20332124.172023-10-2374211Actual
1615100.002022-05-237416Budget
22277434.422023-12-217468Actual
3577200.002022-07-237414Budget
34401234.812024-11-2274311Actual
689879.002022-10-237473Actual
32508416.002024-10-227413Actual
37798279.492025-02-2074111Actual
2085200.002022-05-237418Budget
208240.002022-04-227414Actual
1646932.672023-06-2374612Actual
22598416.002024-01-217413Actual
5634138.002022-09-227413Actual
491100.002022-04-227416Budget
24458189.062024-02-2074611Actual
6352100.002022-09-227466Budget
5308200.002022-08-237417Budget
18326182.682023-08-2374311Actual
33251366.722024-10-2274211Actual
33880405.002024-11-227465Actual
1744327.362023-07-2374112Actual
12222200.002023-02-207428Budget
34726717.052024-11-2274613Actual
11895100.002023-02-207456Budget
10364200.002023-01-217464Budget
12833100.002023-03-237416Budget
17712287.002023-08-237464Actual
6682354.122022-09-227468Actual
5962228.002022-09-227415Actual
21360211.402023-11-2374211Actual
1850546.502023-08-2374612Actual
13305290.482023-03-237418Actual
4648107.002022-08-237473Actual
25018108.002024-03-227446Actual
25255490.482024-03-227428Actual
24964111.002024-03-227426Actual
2596200.002022-06-237415Budget
9930200.002022-12-217418Budget
24257476.852024-02-207468Actual
20304212.472023-10-2374111Actual
21776284.002023-12-217464Actual
23043151.002024-01-217466Actual
28803311.402024-06-2274511Actual
23313241.192024-01-2174111Actual
36677357.152025-01-2174211Actual
32451545.122024-09-2174613Actual
36649359.282025-01-2174111Actual
30619123.002024-08-227436Actual
29728651.092024-07-227418Actual
20213602.612023-10-237428Actual
22363225.232023-12-2174211Actual
11564200.002023-02-207415Budget
11563205.002023-02-207415Actual
28516365.002024-06-227467Actual
2517187.002022-06-237464Actual
35760479.492024-12-2174612Actual
30471356.002024-08-227415Actual
34996346.002024-12-217415Actual
33045439.002024-10-227467Actual
31745130.002024-09-217436Actual
30704157.002024-08-227466Actual
36346123.002025-01-217456Actual
538160.002022-04-227426Actual
8491200.002022-11-237446Budget
10443276.002023-01-217415Actual

Generated 2025-05-22 03:46:09.779 UTC