[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-08-027466Actual
1614125.002022-06-027416Actual
20304212.472023-11-0274111Actual
34077128.002024-12-027466Actual
30169638.112024-08-0174213Actual
13952138.002023-05-027466Actual
15800139.002023-07-037416Actual
741145.002022-05-027466Actual
11626173.002023-03-027465Actual
38353344.002025-04-027414Actual
20980161.002023-12-037436Actual
20002138.002023-11-027456Actual
35608289.062024-12-3174511Actual
14343134.802023-05-0274611Actual
28694302.892024-07-0274111Actual
22123357.002023-12-317417Actual
5446200.002022-09-027418Budget
15881123.002023-07-037446Actual
2454343.312024-03-0174212Actual
39212425.242025-04-0274612Actual
21926162.002023-12-317416Actual
38539185.002025-04-027416Actual
1744327.362023-08-0274112Actual
1473208.002022-06-027415Actual
8864254.122022-12-037428Actual
22811239.002024-01-317415Actual
11848138.002023-03-027446Actual
10580141.002023-01-317416Actual
689879.002022-11-027473Actual
7740200.002022-11-027428Budget
5822200.002022-10-027414Budget
16152519.272023-07-037468Actual
23455188.002024-01-3174611Actual
11564200.002023-03-027415Budget
30671106.002024-09-017456Actual
13536367.002023-05-027463Actual
10970247.002023-01-317467Actual
23313241.192024-01-3174111Actual
5494246.542022-09-027428Actual
8443130.002022-12-037436Actual
32508416.002024-11-017413Actual
17593348.002023-09-027463Actual
36649359.282025-01-3174111Actual
29224209.002024-08-017473Actual
33339320.982024-11-0174611Actual
23135412.002024-01-317467Actual
31295459.162024-09-0174213Actual
24667335.002024-04-017463Actual
8490168.002022-12-037446Actual
10725104.002023-01-317446Actual
18380192.252023-09-0274511Actual
2333115.002022-07-037463Actual
20359206.082023-11-0274311Actual
33131485.942024-11-017428Actual
38594153.002025-04-027436Actual
23963130.002024-03-017436Actual
36704359.282025-01-3174311Actual
9851155.002022-12-317467Actual
34996346.002024-12-317415Actual
39330503.022025-04-0274613Actual
34575457.152024-12-0274212Actual
27889585.472024-06-0174213Actual
3952100.002022-08-027436Budget
21953172.002023-12-317426Actual
11705100.002023-03-027416Budget
26325473.822024-05-017428Actual
9655100.002022-12-317456Budget
26084105.002024-05-017446Actual
9248255.002022-12-317464Actual
31597466.002024-10-017415Actual
2876170.002022-07-037446Actual
5229100.002022-09-027466Budget
10305183.002023-01-317414Actual
10581100.002023-01-317416Budget
36436486.002025-01-317417Actual
12223335.942023-03-027428Actual
15285149.702023-06-0274311Actual
20092384.002023-11-027417Actual
209280.002022-05-027414Budget
19156608.672023-10-027418Actual
28391120.002024-07-027456Actual
6572200.002022-10-027418Budget
914090.002022-12-317473Budget
11704179.002023-03-027416Actual
29670291.002024-08-017467Actual
20386133.742023-11-0274411Actual
2733100.002022-07-037416Budget
9792242.002022-12-317417Actual
18867114.002023-10-027416Actual
36967473.192025-01-3174113Actual
24104329.002024-03-017417Actual
24343182.682024-03-0174211Actual
9188200.002022-12-317414Budget
1805131.002022-06-027456Actual
22450163.532023-12-3174611Actual
31384392.002024-10-017413Actual

Generated 2025-06-01 19:15:57.771 UTC