[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002022-12-027466Actual
30591108.002024-08-317426Actual
34346377.362024-12-0174111Actual
13893141.002023-05-017446Actual
7474100.002022-11-017466Budget
3855100.002022-08-017416Budget
29224209.002024-07-317473Actual
15258173.102023-06-0174211Actual
15529376.002023-07-027463Actual
30761397.002024-08-317417Actual
1151100.002022-06-017413Budget
10678181.002023-01-307436Actual
34077128.002024-12-017466Actual
18774290.002023-10-017415Actual
26561145.442024-04-3074611Actual
36994631.092025-01-3074213Actual
9385200.002022-12-307465Budget
28339202.002024-07-017436Actual
31056306.082024-08-3174411Actual
23722244.002024-02-297414Actual
39330503.022025-04-0174613Actual
3776188.002022-08-017465Actual
9562100.002022-12-307436Budget
2877200.002022-07-027446Budget
26297563.212024-04-307418Actual
23010154.002024-01-307456Actual
10628200.002023-01-307426Budget
35379651.092024-12-307418Actual
34019160.002024-12-017446Actual
9002100.002022-12-307413Budget
28071231.002024-07-017473Actual
32099330.552024-09-3074111Actual
22718291.002024-01-307414Actual
18299168.852023-09-0174211Actual
28895350.772024-07-0174112Actual
32921141.002024-10-317456Actual
19304127.362023-10-0174211Actual
11297109.002023-03-017463Actual
5229100.002022-09-017466Budget
17297230.552023-08-0174311Actual
37940389.062025-03-0174611Actual
12613200.002023-04-017464Budget
29015645.122024-07-0174113Actual
19156608.672023-10-017418Actual
27484393.512024-05-317468Actual
36181302.002025-01-307465Actual
5367173.002022-09-017467Actual
1947642.252023-10-0174112Actual
32208293.322024-09-3074511Actual
38566146.002025-04-017426Actual
16972131.002023-08-017466Actual
17029325.002023-08-017417Actual
2133200.002022-06-017428Budget
9248255.002022-12-307464Actual
7880100.002022-12-027413Budget
23395200.762024-01-3074411Actual
13536367.002023-05-017463Actual
24104329.002024-02-297417Actual
24937151.002024-03-317416Actual
7693200.002022-11-017418Budget
10119100.002023-01-307413Budget
34575457.152024-12-0174212Actual
29903248.642024-07-3174311Actual
26739459.162024-04-3074213Actual
5447278.362022-09-017418Actual
3903100.002022-08-017426Budget
9978293.512022-12-307428Actual
1209135.002022-06-017463Actual
4325200.002022-08-017418Budget
7085193.002022-11-017415Actual
350200.002022-05-017415Budget
34428339.062024-12-0174411Actual
27422654.122024-05-317418Actual
28516365.002024-07-017467Actual
37740711.702025-03-017468Actual
1025696.002023-01-307473Actual
2273100.002022-07-027413Budget
2560648.632024-03-3174612Actual
29545123.002024-07-317456Actual
35286323.002024-12-307417Actual
19098405.002023-10-017467Actual
1866200.002022-06-017466Budget
2132364.722022-06-017428Actual
9561122.002022-12-307436Actual
10629168.002023-01-307426Actual
962352.602022-05-017418Actual
34903403.002024-12-307414Actual
26358657.152024-04-307468Actual
38481281.002025-04-017465Actual
31717153.002024-09-307426Actual
33753376.002024-12-017414Actual
20925186.002023-12-027416Actual
25044152.002024-03-317456Actual
17678315.002023-09-017414Actual
7225157.002022-11-017416Actual
10501270.002023-01-307465Actual

Generated 2025-05-31 09:12:46.285 UTC