[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37470132.002025-03-037446Actual
1287100.002022-06-037473Budget
26446103.952024-05-0274211Actual
19331228.422023-10-0374311Actual
2333115.002022-07-047463Actual
12223335.942023-03-037428Actual
13085100.002023-04-037466Budget
34455268.852024-12-0374511Actual
8067200.002022-12-047414Budget
5368200.002022-09-037467Budget
23221608.672024-02-017428Actual
17297230.552023-08-0374311Actual
32333391.192024-10-0274612Actual
3389100.002022-08-037413Budget
2554745.442024-04-0274112Actual
34938429.002025-01-017464Actual
22811239.002024-02-017415Actual
23694386.002024-03-027473Actual
37706648.062025-03-037428Actual
13163272.002023-04-037417Actual
37118370.002025-03-037463Actual
9713100.002023-01-017466Budget
21032133.002023-12-047456Actual
2830100.002022-07-047436Budget
4106100.002022-08-037466Budget
39270622.322025-04-0374113Actual
5123161.002022-09-037446Actual
34045146.002024-12-037456Actual
5775104.002022-10-037473Actual
1643844.382023-07-0474212Actual
2459280.002022-07-047414Budget
7881130.002022-12-047413Actual
13952138.002023-05-037466Actual
34374226.302024-12-0374211Actual
25726296.002024-05-027463Actual
21212654.122023-12-047418Actual
7272100.002022-11-037426Budget
29545123.002024-08-027456Actual
5170100.002022-09-037456Budget
19184551.092023-10-037428Actual
161100.002022-05-037473Budget
26712496.002024-05-0274113Actual
37620354.002025-03-037467Actual
588100.002022-05-037436Budget
37826196.512025-03-0374211Actual
32451545.122024-10-0274613Actual
29635520.002024-08-027417Actual
25785245.002024-05-027473Actual
25489189.062024-04-0274611Actual
19063342.002023-10-037417Actual
36146426.002025-02-017415Actual
11705100.002023-03-037416Budget
9464161.002023-01-017416Actual
25227442.002024-04-027418Actual
6573384.422022-10-037418Actual
20775219.002023-12-047464Actual
7475129.002022-11-037466Actual
21441163.532023-12-0474511Actual
38268359.002025-04-037463Actual
24257476.852024-03-027468Actual
8268200.002022-12-047465Budget
13867144.002023-05-037436Actual
20092384.002023-11-037417Actual
1646932.672023-07-0474612Actual
2924100.002022-07-047456Budget
10443276.002023-02-017415Actual
12222200.002023-03-037428Budget
31029280.552024-09-0274311Actual
5556200.002022-09-037468Budget
2733100.002022-07-047416Budget
18922153.002023-10-037436Actual
36379113.002025-02-017466Actual
13304200.002023-04-037418Budget
29848312.472024-08-0274111Actual
36731362.472025-02-0174411Actual
1641133.742023-07-0474112Actual
1442830.552023-05-0374212Actual
19358180.552023-10-0374411Actual
27187192.002024-06-027436Actual
5075118.002022-09-037436Actual
22984108.002024-02-017446Actual
23602442.002024-03-027413Actual
2005200.002022-06-037467Budget
11848138.002023-03-037446Actual
38060393.322025-03-0374612Actual
12283254.122023-03-037468Actual
28311134.002024-07-037426Actual
3998125.002022-08-037446Actual
19098405.002023-10-037467Actual
3124202.002022-07-047467Actual
35969335.002025-02-017463Actual
11237131.002023-03-037413Actual
39092294.382025-04-0374611Actual
9852200.002023-01-017467Budget
24315209.272024-03-0274111Actual
28133346.002024-07-037464Actual

Generated 2025-06-02 10:58:01.133 UTC