[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26983408.002024-06-017464Actual
28957370.982024-07-0274612Actual
32814148.002024-11-017416Actual
11157235.932023-01-317468Actual
12613200.002023-04-027464Budget
32299274.172024-10-0174112Actual
28424176.002024-07-027466Actual
38026443.322025-03-0274212Actual
38118717.052025-03-0274113Actual
7224200.002022-11-027416Budget
6246100.002022-10-027446Budget
25489189.062024-04-0174611Actual
12362100.002023-04-027413Budget
11895100.002023-03-027456Budget
3202337.452022-07-037418Actual
25848221.002024-05-017464Actual
38353344.002025-04-027414Actual
1947642.252023-10-0274112Actual
1137598.002023-03-027473Actual
2983158.002022-07-037466Actual
20925186.002023-12-037416Actual
31295459.162024-09-0174213Actual
4432228.362022-08-027468Actual
7740200.002022-11-027428Budget
25018108.002024-04-017446Actual
10830120.002023-01-317466Actual
19098405.002023-10-027467Actual
12832143.002023-04-027416Actual
10629168.002023-01-317426Actual
12283254.122023-03-027468Actual
14011486.002023-05-027417Actual
23722244.002024-03-017414Actual
8127280.002022-12-037464Budget
15881123.002023-07-037446Actual
15052327.002023-06-027467Actual
6682354.122022-10-027468Actual
36320184.002025-01-317446Actual
15707328.002023-07-037415Actual
11753200.002023-03-027426Budget
16832181.002023-08-027416Actual
3396595.002024-12-027426Actual
36591645.032025-01-317468Actual
29493149.002024-08-017436Actual
689879.002022-11-027473Actual
33753376.002024-12-027414Actual
740200.002022-05-027466Budget
18299168.852023-09-0274211Actual
1646932.672023-07-0374612Actual
2410111.002022-07-037473Actual
1750139.062023-08-0274612Actual
5494246.542022-09-027428Actual
2272136.002022-07-037413Actual
7554266.002022-11-027417Actual
27570307.152024-06-0174211Actual
5696100.002022-10-027463Budget
4246215.002022-08-027467Actual
35089116.002024-12-317416Actual
31632388.002024-10-017465Actual
9791200.002022-12-317417Budget
5169135.002022-09-027456Actual
7145200.002022-11-027465Budget
20712391.002023-12-037473Actual
5075118.002022-09-027436Actual
6572200.002022-10-027418Budget
29075452.142024-07-0274613Actual
1474200.002022-06-027415Budget
5883200.002022-10-027464Budget
801981.002022-12-037473Actual
13595331.002023-05-027473Actual
15138502.612023-06-027428Actual
30704157.002024-09-017466Actual
31210457.152024-09-0174612Actual
7614235.002022-11-027467Actual
32391422.312024-10-0174113Actual
38949376.302025-04-0274111Actual
4325200.002022-08-027418Budget
6200131.002022-10-027436Actual
34227490.482024-12-027418Actual
8865200.002022-12-037428Budget
2653200.002022-07-037465Budget
33938158.002024-12-027416Actual
882217.002022-05-027467Actual
33425282.682024-11-0174212Actual
27239129.002024-06-017456Actual
20980161.002023-12-037436Actual
34818383.002024-12-317463Actual
35845776.702024-12-3174213Actual
33045439.002024-11-017467Actual
2332100.002022-07-037463Budget
33223389.062024-11-0174111Actual
26143106.002024-05-017466Actual
23010154.002024-01-317456Actual
11849100.002023-03-027446Budget
4696220.002022-09-027414Actual
1540439.062023-06-0274112Actual
31056306.082024-09-0174411Actual

Generated 2025-06-01 09:14:54.889 UTC