[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13919141.002023-05-047456Actual
16939153.002023-08-047456Actual
15907186.002023-07-057456Actual
31476236.002024-10-037473Actual
1712100.002022-06-047436Budget
28014335.002024-07-047463Actual
23602442.002024-03-037413Actual
7322100.002022-11-047436Budget
27804314.592024-06-0374612Actual
35641242.252025-01-0274611Actual
9002100.002023-01-027413Budget
6151100.002022-10-047426Budget
36436486.002025-02-027417Actual
22277434.422024-01-027468Actual
13226163.002023-04-047467Actual
37529152.002025-03-047466Actual
14046448.002023-05-047467Actual
2459280.002022-07-057414Budget
30258338.002024-09-037413Actual
5076100.002022-09-047436Budget
35527298.642025-01-0274211Actual
682100.002022-05-047456Budget
9512100.002023-01-027426Budget
29493149.002024-08-037436Actual
12613200.002023-04-047464Budget
8864254.122022-12-057428Actual
15800139.002023-07-057416Actual
39150355.022025-04-0474112Actual
38539185.002025-04-047416Actual
6199100.002022-10-047436Budget
11954100.002023-03-047466Budget
4510112.002022-09-047413Actual
29438134.002024-08-037416Actual
13839150.002023-05-047426Actual
14516369.002023-06-047413Actual
38118717.052025-03-0474113Actual
30471356.002024-09-037415Actual
2560648.632024-04-0374612Actual
8490168.002022-12-057446Actual
5368200.002022-09-047467Budget
11236100.002023-03-047413Budget
6200131.002022-10-047436Actual
31797136.002024-10-037456Actual
34489325.232024-12-0474611Actual
14228142.252023-05-0474111Actual
37389138.002025-03-047416Actual
17970165.002023-09-047456Actual
39058330.552025-04-0474511Actual
35499300.762025-01-0274111Actual
6947200.002022-11-047414Budget
22244602.612024-01-027428Actual
26561145.442024-05-0374611Actual
32921141.002024-11-037456Actual
33725315.002024-12-047473Actual
1287100.002022-06-047473Budget
5822200.002022-10-047414Budget
4570100.002022-09-047463Budget
4696220.002022-09-047414Actual
30645145.002024-09-037446Actual
13164200.002023-04-047417Budget
28895350.772024-07-0474112Actual
80100.002022-05-047463Budget
38268359.002025-04-047463Actual
11625200.002023-03-047465Budget
3529100.002022-08-047473Budget
12283254.122023-03-047468Actual
24724323.002024-04-037473Actual
20833322.002023-12-057415Actual
32869147.002024-11-037436Actual
17385181.612023-08-0474611Actual
12612235.002023-04-047464Actual
36994631.092025-02-0274213Actual
682084.002022-11-047463Actual
15138502.612023-06-047428Actual
27239129.002024-06-037456Actual
35196117.002025-01-027456Actual
35441416.242025-01-027468Actual
14310203.952023-05-0474411Actual
10628200.002023-02-027426Budget
29132377.002024-08-037413Actual
1025780.002023-02-027473Budget
5882202.002022-10-047464Actual
37238480.002025-03-047464Actual
13536367.002023-05-047463Actual
12930124.002023-04-047436Actual
2156628.422023-12-0574612Actual
10725104.002023-02-027446Actual
35878790.742025-01-0274613Actual
39092294.382025-04-0474611Actual
34169435.002024-12-047467Actual
15494490.002023-07-057413Actual
33305218.852024-11-0374411Actual
29545123.002024-08-037456Actual
1077199.002023-02-027456Actual
18597439.002023-10-047463Actual
20359206.082023-11-0474311Actual

Generated 2025-06-03 08:03:07.734 UTC