[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-307414Actual
9792242.002022-12-307417Actual
8126218.002022-12-027464Actual
18180602.612023-09-017428Actual
38026443.322025-03-0174212Actual
1947642.252023-10-0174112Actual
9655100.002022-12-307456Budget
18271242.252023-09-0174111Actual
21119414.002023-12-027417Actual
11626173.002023-03-017465Actual
35407519.272024-12-307428Actual
14727277.002023-06-017415Actual
6760149.002022-11-017413Actual
24724323.002024-03-317473Actual
24343182.682024-02-2974211Actual
17890148.002023-09-017426Actual
20246673.822023-11-017468Actual
38325186.002025-04-017473Actual
9465200.002022-12-307416Budget
7740200.002022-11-017428Budget
1137480.002023-03-017473Budget
33165448.062024-10-317468Actual
32333391.192024-09-3074612Actual
22216611.702023-12-307418Actual
30916637.462024-08-317468Actual
9978293.512022-12-307428Actual
22753200.002024-01-307464Actual
3203200.002022-07-027418Budget
6572200.002022-10-017418Budget
11801100.002023-03-017436Budget
7415127.002022-11-017456Actual
37678542.002025-03-017418Actual
22390213.532023-12-3074311Actual
29964383.742024-07-3174611Actual
1945206.002022-06-017417Actual
2665436.932024-04-3074612Actual
38145741.622025-03-0174213Actual
20213602.612023-11-017428Actual
2332100.002022-07-027463Budget
29167311.002024-07-317463Actual
16618323.002023-08-017473Actual
1758179.002022-06-017446Actual
28837357.152024-07-0174611Actual
11563205.002023-03-017415Actual
19006137.002023-10-017466Actual
19098405.002023-10-017467Actual
12832143.002023-04-017416Actual
13024119.002023-04-017456Actual
5635100.002022-10-017413Budget
5775104.002022-10-017473Actual
6246100.002022-10-017446Budget
2132364.722022-06-017428Actual
30882479.882024-08-317428Actual
23255619.272024-01-307468Actual
20867336.002023-12-027465Actual
18682216.002023-10-017414Actual
4372320.782022-08-017428Actual
1866200.002022-06-017466Budget
34996346.002024-12-307415Actual
16319211.402023-07-0274511Actual
166296.002022-06-017426Actual
35608289.062024-12-3074511Actual
7801323.812022-11-017468Actual
34455268.852024-12-0174511Actual
28694302.892024-07-0174111Actual
8346118.002022-12-027416Actual
14228142.252023-05-0174111Actual
7085193.002022-11-017415Actual
23043151.002024-01-307466Actual
5446200.002022-09-017418Budget
2005200.002022-06-017467Budget
33517478.452024-10-3174113Actual
538160.002022-05-017426Actual
15494490.002023-07-027413Actual
15285149.702023-06-0174311Actual
20952134.002023-12-027426Actual
32663369.002024-10-317464Actual
29848312.472024-07-3174111Actual
21387163.532023-12-0274311Actual
32418481.962024-09-3074213Actual
11049200.002023-01-307418Budget
11705100.002023-03-017416Budget
22930132.002024-01-307426Actual
6494200.002022-10-017467Budget
34875212.002024-12-307473Actual
14106485.942023-05-017418Actual
7368200.002022-11-017446Budget
914090.002022-12-307473Budget
11849100.002023-03-017446Budget
31268496.002024-08-3174113Actual
37416160.002025-03-017426Actual
38176499.512025-03-0174613Actual
34818383.002024-12-307463Actual
29380269.002024-07-317465Actual
9851155.002022-12-307467Actual
18152413.212023-09-017418Actual

Generated 2025-05-31 11:37:00.745 UTC