[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32954146.002024-10-217466Actual
21062119.002023-11-227466Actual
21623344.002023-12-207413Actual
36436486.002025-01-207417Actual
31476236.002024-09-207473Actual
24964111.002024-03-217426Actual
1070214.722022-04-217468Actual
21414211.402023-11-2274411Actual
22390213.532023-12-2074311Actual
27132133.002024-05-217416Actual
8394134.002022-11-227426Actual
20127329.002023-10-227467Actual
2877200.002022-06-227446Budget
1747043.312023-07-2274212Actual
31597466.002024-09-207415Actual
8066256.002022-11-227414Actual
1445936.932023-04-2174612Actual
35527298.642024-12-2074211Actual
17122454.122023-07-227418Actual
4510112.002022-08-227413Actual
29964383.742024-07-2174611Actual
20925186.002023-11-227416Actual
22753200.002024-01-207464Actual
34726717.052024-11-2174613Actual
12880200.002023-03-227426Budget
37118370.002025-02-197463Actual
8196.002022-04-217463Actual
23043151.002024-01-207466Actual
409200.002022-04-217465Budget
36790383.742025-01-2074611Actual
32041516.242024-09-207468Actual
3717250.002022-07-227415Actual
35760479.492024-12-2074612Actual
17150493.512023-07-227428Actual
35116157.002024-12-207426Actual
26143106.002024-04-207466Actual
37496138.002025-02-197456Actual
38891464.732025-03-227468Actual
1712100.002022-05-227436Budget
3202337.452022-06-227418Actual
12550207.002023-03-227414Actual
2085200.002022-05-227418Budget
3309200.002022-06-227468Budget
38026443.322025-02-1974212Actual
14960144.002023-05-227466Actual
38949376.302025-03-2274111Actual
21714361.002023-12-207473Actual
13226163.002023-03-227467Actual
37740711.702025-02-197468Actual
2050525.232023-10-2274112Actual
30413439.002024-08-217464Actual
18922153.002023-09-217436Actual
14283217.782023-04-2174311Actual
18682216.002023-09-217414Actual
12363138.002023-03-227413Actual
1536175.002022-05-227465Actual
7006280.002022-10-227464Budget
11048346.542023-01-207418Actual
23422194.382024-01-2074511Actual
33103628.372024-10-217418Actual
19710283.002023-10-227414Actual
31539337.002024-09-207464Actual
36677357.152025-01-2074211Actual
6573384.422022-09-217418Actual
18716246.002023-09-217464Actual
9852200.002022-12-207467Budget
5446200.002022-08-227418Budget
31295459.162024-08-2174213Actual
20304212.472023-10-2274111Actual
8537100.002022-11-227456Budget
9713100.002022-12-207466Budget
20359206.082023-10-2274311Actual
11158200.002023-01-207468Budget
25375186.932024-03-2174211Actual
7225157.002022-10-227416Actual
11895100.002023-02-197456Budget
161100.002022-04-217473Budget
18654310.002023-09-217473Actual
11704179.002023-02-197416Actual
15881123.002023-06-227446Actual
21441163.532023-11-2274511Actual
16526380.002023-07-227413Actual
28837357.152024-06-2174611Actual
20740254.002023-11-227414Actual
19098405.002023-09-217467Actual
32869147.002024-10-217436Actual
906290.002022-12-207463Budget
36294165.002025-01-207436Actual
3123200.002022-06-227467Budget
3310246.542022-06-227468Actual
27450479.882024-05-217428Actual
24879268.002024-03-217465Actual
4373200.002022-07-227428Budget
34346377.362024-11-2174111Actual
16739322.002023-07-227415Actual
2780161.002022-06-227426Actual

Generated 2025-05-21 23:53:46.896 UTC