[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-07-037463Actual
19591501.002023-11-027413Actual
22390213.532023-12-3174311Actual
14343134.802023-05-0274611Actual
22633382.002024-01-317463Actual
36758268.852025-01-3174511Actual
3203200.002022-07-037418Budget
36909463.532025-01-3174612Actual
17805266.002023-09-027465Actual
25018108.002024-04-017446Actual
29493149.002024-08-017436Actual
5308200.002022-09-027417Budget
21154467.002023-12-037467Actual
11297109.002023-03-027463Actual
25726296.002024-05-017463Actual
30671106.002024-09-017456Actual
36436486.002025-01-317417Actual
21212654.122023-12-037418Actual
25785245.002024-05-017473Actual
11848138.002023-03-027446Actual
1473208.002022-06-027415Actual
22417202.892023-12-3174411Actual
36471352.002025-01-317467Actual
18414174.172023-09-0274611Actual
24257476.852024-03-017468Actual
27922671.442024-06-0174613Actual
15138502.612023-06-027428Actual
35845776.702024-12-3174213Actual
37470132.002025-03-027446Actual
20127329.002023-11-027467Actual
23313241.192024-01-3174111Actual
5027100.002022-09-027426Budget
2829170.002022-07-037436Actual
15649313.002023-07-037464Actual
15827111.002023-07-037426Actual
20925186.002023-12-037416Actual
1945206.002022-06-027417Actual
26527113.532024-05-0174511Actual
801890.002022-12-037473Budget
409200.002022-05-027465Budget
36848359.282025-01-3174112Actual
5307166.002022-09-027417Actual
3396595.002024-12-027426Actual
32921141.002024-11-017456Actual
689879.002022-11-027473Actual
906290.002022-12-317463Budget
28516365.002024-07-027467Actual
10724100.002023-01-317446Budget
37940389.062025-03-0274611Actual
28191363.002024-07-027415Actual
32508416.002024-11-017413Actual
4324316.242022-08-027418Actual
6621200.002022-10-027428Budget
13414252.602023-04-027468Actual
25691312.002024-05-017413Actual
1395271.002022-06-027464Actual
37296466.002025-03-027415Actual
33131485.942024-11-017428Actual
30974255.022024-09-0174111Actual
22903153.002024-01-317416Actual
1543732.672023-06-0274612Actual
23908200.002024-03-017416Actual
36181302.002025-01-317465Actual
12222200.002023-03-027428Budget
38060393.322025-03-0274612Actual
35321346.002024-12-317467Actual
8538148.002022-12-037456Actual
31632388.002024-10-017465Actual
32241364.602024-10-0174611Actual
28226342.002024-07-027465Actual
5775104.002022-10-027473Actual
27239129.002024-06-017456Actual
14669230.002023-06-027464Actual
24370161.402024-03-0174311Actual
10040240.482022-12-317468Actual
2653200.002022-07-037465Budget
2603090.002024-05-017426Actual
32099330.552024-10-0174111Actual
29790622.302024-08-017468Actual
29167311.002024-08-017463Actual
6247105.002022-10-027446Actual
2517187.002022-07-037464Actual
31797136.002024-10-017456Actual
23395200.762024-01-3174411Actual
32154228.422024-10-0174311Actual
37083410.002025-03-027413Actual
32391422.312024-10-0174113Actual
6432200.002022-10-027417Budget
10118116.002023-01-317413Actual
1335280.002022-06-027414Budget
5368200.002022-09-027467Budget
30619123.002024-09-017436Actual
12613200.002023-04-027464Budget
2454343.312024-03-0174212Actual
33251366.722024-11-0174211Actual
38646125.002025-04-027456Actual

Generated 2025-06-01 23:08:50.066 UTC