[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-027456Actual
794090.002022-12-027463Budget
21441163.532023-12-0274511Actual
32954146.002024-10-317466Actual
19837250.002023-11-017465Actual
3998125.002022-08-017446Actual
9386208.002022-12-307465Actual
25402198.642024-03-3174311Actual
6247105.002022-10-017446Actual
4046100.002022-08-017456Budget
29964383.742024-07-3174611Actual
32299274.172024-09-3074112Actual
12691200.002023-04-017415Budget
9385200.002022-12-307465Budget
24397163.532024-02-2974411Actual
29167311.002024-07-317463Actual
20002138.002023-11-017456Actual
15230148.632023-06-0174111Actual
6246100.002022-10-017446Budget
2451642.252024-02-2974112Actual
2516200.002022-07-027464Budget
26772694.252024-04-3074613Actual
33846283.002024-12-017415Actual
7224200.002022-11-017416Budget
31771135.002024-09-307446Actual
22417202.892023-12-3074411Actual
30050364.602024-07-3174212Actual
26473158.212024-04-3074311Actual
9327205.002022-12-307415Actual
2611078.002024-04-307456Actual
8924200.002022-12-027468Budget
37798279.492025-03-0174111Actual
1866200.002022-06-017466Budget
28957370.982024-07-0174612Actual
16646202.002023-08-017414Actual
17593348.002023-09-017463Actual
19156608.672023-10-017418Actual
20332124.172023-11-0174211Actual
19063342.002023-10-017417Actual
3855100.002022-08-017416Budget
21006156.002023-12-027446Actual
32543253.002024-10-317463Actual
20386133.742023-11-0174411Actual
14960144.002023-06-017466Actual
13536367.002023-05-017463Actual
23341164.592024-01-3074211Actual
5556200.002022-09-017468Budget
20980161.002023-12-027436Actual
12880200.002023-04-017426Budget
1945206.002022-06-017417Actual
5123161.002022-09-017446Actual
5307166.002022-09-017417Actual
4759167.002022-09-017464Actual
821255.002022-05-017417Actual
1750139.062023-08-0174612Actual
1150144.002022-06-017413Actual
37083410.002025-03-017413Actual
15258173.102023-06-0174211Actual
8491200.002022-12-027446Budget
15997318.002023-07-027417Actual
23193499.582024-01-307418Actual
6620304.122022-10-017428Actual
30671106.002024-08-317456Actual
13413200.002023-04-017468Budget
32041516.242024-09-307468Actual
2272136.002022-07-027413Actual
1137598.002023-03-017473Actual
208240.002022-05-017414Actual
23455188.002024-01-3074611Actual
34227490.482024-12-017418Actual
12175200.002023-03-017418Budget
5447278.362022-09-017418Actual
7225157.002022-11-017416Actual
38325186.002025-04-017473Actual
34401234.812024-12-0174311Actual
28923336.942024-07-0174212Actual
30169638.112024-07-3174213Actual
20447193.322023-11-0174611Actual
31797136.002024-09-307456Actual
5883200.002022-10-017464Budget
8066256.002022-12-027414Actual
2662032.672024-04-3074112Actual
13812172.002023-05-017416Actual
8816376.852022-12-027418Actual
12363138.002023-04-017413Actual
28099412.002024-07-017414Actual
29848312.472024-07-3174111Actual
10677100.002023-01-307436Budget
20092384.002023-11-017417Actual
37529152.002025-03-017466Actual
24458189.062024-02-2974611Actual
22718291.002024-01-307414Actual
2005200.002022-06-017467Budget
6431167.002022-10-017417Actual
17184479.882023-08-017468Actual
24196657.152024-02-297418Actual

Generated 2025-05-31 09:44:46.579 UTC