[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-09-017456Actual
33045439.002024-10-317467Actual
4696220.002022-09-017414Actual
16561352.002023-08-017463Actual
7741308.662022-11-017428Actual
33131485.942024-10-317428Actual
37853311.402025-03-0174311Actual
20980161.002023-12-027436Actual
25943320.002024-04-307465Actual
1442830.552023-05-0174212Actual
2876170.002022-07-027446Actual
24424184.812024-02-2974511Actual
2780161.002022-07-027426Actual
8537100.002022-12-027456Budget
16319211.402023-07-0274511Actual
17029325.002023-08-017417Actual
36436486.002025-01-307417Actual
33251366.722024-10-3174211Actual
5027100.002022-09-017426Budget
30882479.882024-08-317428Actual
4186200.002022-08-017417Budget
21623344.002023-12-307413Actual
6946256.002022-11-017414Actual
30084344.382024-07-3174612Actual
2665436.932024-04-3074612Actual
13225200.002023-04-017467Budget
36876398.642025-01-3074212Actual
37444193.002025-03-017436Actual
22216611.702023-12-307418Actual
31797136.002024-09-307456Actual
7085193.002022-11-017415Actual
36294165.002025-01-307436Actual
2877200.002022-07-027446Budget
6024200.002022-10-017465Budget
25134382.002024-03-317417Actual
12976100.002023-04-017446Budget
30050364.602024-07-3174212Actual
2600384.002024-04-307416Actual
6151100.002022-10-017426Budget
19710283.002023-11-017414Actual
26983408.002024-05-317464Actual
15649313.002023-07-027464Actual
10910197.002023-01-307417Actual
539100.002022-05-017426Budget
18271242.252023-09-0174111Actual
34288508.672024-12-017468Actual
13623274.002023-05-017414Actual
16526380.002023-08-017413Actual
26527113.532024-04-3074511Actual
14134670.792023-05-017428Actual
24224682.912024-02-297428Actual
9852200.002022-12-307467Budget
29635520.002024-07-317417Actual
26921319.002024-05-317473Actual
27743405.022024-05-3174112Actual
38481281.002025-04-017465Actual
35699300.762024-12-3074112Actual
19837250.002023-11-017465Actual
25429166.722024-03-3174411Actual
29848312.472024-07-3174111Actual
9931292.002022-12-307418Actual
32154228.422024-09-3074311Actual
18597439.002023-10-017463Actual
19331228.422023-10-0174311Actual
14727277.002023-06-017415Actual
36758268.852025-01-3074511Actual
14228142.252023-05-0174111Actual
31176465.662024-08-3174212Actual
22417202.892023-12-3074411Actual
4107138.002022-08-017466Actual
7273166.002022-11-017426Actual
30169638.112024-07-3174213Actual
35321346.002024-12-307467Actual
34818383.002024-12-307463Actual
682100.002022-05-017456Budget
17944141.002023-09-017446Actual
18974106.002023-10-017456Actual
12424100.002023-04-017463Budget
4570100.002022-09-017463Budget
24724323.002024-03-317473Actual
13164200.002023-04-017417Budget
39270622.322025-04-0174113Actual
26202514.002024-04-307417Actual
906290.002022-12-307463Budget
38829588.972025-04-017418Actual
38353344.002025-04-017414Actual
882217.002022-05-017467Actual
20925186.002023-12-027416Actual
34903403.002024-12-307414Actual
20655393.002023-12-027463Actual
682190.002022-11-017463Budget
166296.002022-06-017426Actual
7368200.002022-11-017446Budget
31419236.002024-09-307463Actual
1535200.002022-06-017465Budget
6247105.002022-10-017446Actual

Generated 2025-05-31 12:54:42.676 UTC