[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38026443.322025-03-0274212Actual
7801323.812022-11-027468Actual
9248255.002022-12-317464Actual
23963130.002024-03-017436Actual
17029325.002023-08-027417Actual
9561122.002022-12-317436Actual
37416160.002025-03-027426Actual
23422194.382024-01-3174511Actual
31690186.002024-10-017416Actual
23455188.002024-01-3174611Actual
6102137.002022-10-027416Actual
12550207.002023-04-027414Actual
1137480.002023-03-027473Budget
37389138.002025-03-027416Actual
13414252.602023-04-027468Actual
18774290.002023-10-027415Actual
3638200.002022-08-027464Budget
2517187.002022-07-037464Actual
15997318.002023-07-037417Actual
28694302.892024-07-0274111Actual
29493149.002024-08-017436Actual
37740711.702025-03-027468Actual
11625200.002023-03-027465Budget
31384392.002024-10-017413Actual
3062200.002022-07-037417Budget
14550395.002023-06-027463Actual
14669230.002023-06-027464Actual
350200.002022-05-027415Budget
1946200.002022-06-027417Budget
539100.002022-05-027426Budget
6247105.002022-10-027446Actual
26983408.002024-06-017464Actual
4697200.002022-09-027414Budget
26864326.002024-06-017463Actual
18271242.252023-09-0274111Actual
20246673.822023-11-027468Actual
6620304.122022-10-027428Actual
2557426.292024-04-0174212Actual
36591645.032025-01-317468Actual
2781100.002022-07-037426Budget
9003110.002022-12-317413Actual
2454343.312024-03-0174212Actual
21475191.192023-12-0374611Actual
35527298.642024-12-3174211Actual
18380192.252023-09-0274511Actual
31921397.002024-10-017467Actual
26949514.002024-06-017414Actual
21657323.002023-12-317463Actual
12033170.002023-03-027417Actual
15742202.002023-07-037465Actual
24224682.912024-03-017428Actual
33251366.722024-11-0174211Actual
31327780.212024-09-0174613Actual
24458189.062024-03-0174611Actual
689879.002022-11-027473Actual
28516365.002024-07-027467Actual
27364346.002024-06-017467Actual
22753200.002024-01-317464Actual
9465200.002022-12-317416Budget
3903100.002022-08-027426Budget
25489189.062024-04-0174611Actual
29876289.062024-08-0174211Actual
3309200.002022-07-037468Budget
21274382.912023-12-037468Actual
34575457.152024-12-0274212Actual
4324316.242022-08-027418Actual
34996346.002024-12-317415Actual
9931292.002022-12-317418Actual
33045439.002024-11-017467Actual
4106100.002022-08-027466Budget
13867144.002023-05-027436Actual
1744327.362023-08-0274112Actual
17593348.002023-09-027463Actual
14635218.002023-06-027414Actual
2595157.002022-07-037415Actual
22390213.532023-12-3174311Actual
10581100.002023-01-317416Budget
7554266.002022-11-027417Actual
33011410.002024-11-017417Actual
17770261.002023-09-027415Actual
5774100.002022-10-027473Budget
27272167.002024-06-017466Actual
23193499.582024-01-317418Actual
25691312.002024-05-017413Actual
25813306.002024-05-017414Actual
18326182.682023-09-0274311Actual
29670291.002024-08-017467Actual
36181302.002025-01-317465Actual
32391422.312024-10-0174113Actual
30050364.602024-08-0174212Actual
1540439.062023-06-0274112Actual
10909200.002023-01-317417Budget
24937151.002024-04-017416Actual
635200.002022-05-027446Budget
80100.002022-05-027463Budget
4978100.002022-09-027416Budget

Generated 2025-06-01 23:37:21.725 UTC