[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-06-307436Actual
26058101.002024-04-287436Actual
8817200.002022-11-307418Budget
821255.002022-04-297417Actual
881200.002022-04-297467Budget
8490168.002022-11-307446Actual
38481281.002025-03-307465Actual
11705100.002023-02-277416Budget
17890148.002023-08-307426Actual
1473208.002022-05-307415Actual
35286323.002024-12-287417Actual
681148.002022-04-297456Actual
3775200.002022-07-307465Budget
20386133.742023-10-3074411Actual
19591501.002023-10-307413Actual
33223389.062024-10-2974111Actual
4696220.002022-08-307414Actual
4106100.002022-07-307466Budget
35699300.762024-12-2874112Actual
21240554.122023-11-307428Actual
18152413.212023-08-307418Actual
3903100.002022-07-307426Budget
9327205.002022-12-287415Actual
6294100.002022-09-297456Budget
37026783.722025-01-2874613Actual
4432228.362022-07-307468Actual
16774298.002023-07-307465Actual
38646125.002025-03-307456Actual
10910197.002023-01-287417Actual
8196.002022-04-297463Actual
7086200.002022-10-307415Budget
21032133.002023-11-307456Actual
7224200.002022-10-307416Budget
6200131.002022-09-297436Actual
30671106.002024-08-297456Actual
11237131.002023-02-277413Actual
38594153.002025-03-307436Actual
1151100.002022-05-307413Budget
7554266.002022-10-307417Actual
15494490.002023-06-307413Actual
26297563.212024-04-287418Actual
13812172.002023-04-297416Actual
29345344.002024-07-297415Actual
4648107.002022-08-307473Actual
33305218.852024-10-2974411Actual
18974106.002023-09-297456Actual
17064382.002023-07-307467Actual
32954146.002024-10-297466Actual
21981188.002023-12-287436Actual
33788490.002024-11-297464Actual
490105.002022-04-297416Actual
9328200.002022-12-287415Budget
1440144.382023-04-2974112Actual
2732155.002022-06-307416Actual
23010154.002024-01-287456Actual
32663369.002024-10-297464Actual
19304127.362023-09-2974211Actual
6103100.002022-09-297416Budget
13952138.002023-04-297466Actual
19625410.002023-10-307463Actual
22417202.892023-12-2874411Actual
32841167.002024-10-297426Actual
37175217.002025-02-277473Actual
38145741.622025-02-2774213Actual
30258338.002024-08-297413Actual
689990.002022-10-307473Budget
10628200.002023-01-287426Budget
9386208.002022-12-287465Actual
14343134.802023-04-2974611Actual
801890.002022-11-307473Budget
25402198.642024-03-2974311Actual
28226342.002024-06-297465Actual
15907186.002023-06-307456Actual
27979272.002024-06-297413Actual
7881130.002022-11-307413Actual
16353213.532023-06-3074611Actual
16118685.942023-06-307428Actual
10580141.002023-01-287416Actual
9249280.002022-12-287464Budget
11097200.002023-01-287428Budget
19156608.672023-09-297418Actual
3951112.002022-07-307436Actual
6150109.002022-09-297426Actual
6102137.002022-09-297416Actual
32895166.002024-10-297446Actual
29252499.002024-07-297414Actual
37296466.002025-02-277415Actual
27862764.422024-05-2974113Actual
21332151.832023-11-3074111Actual
17242163.532023-07-3074111Actual
962352.602022-04-297418Actual
36790383.742025-01-2874611Actual
9561122.002022-12-287436Actual
5696100.002022-09-297463Budget
8816376.852022-11-307418Actual
9792242.002022-12-287417Actual

Generated 2025-05-29 21:52:04.288 UTC