[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662032.672024-04-2874112Actual
13752326.002023-04-297465Actual
19358180.552023-09-2974411Actual
2459280.002022-06-307414Budget
5446200.002022-08-307418Budget
28749375.232024-06-2974311Actual
7321107.002022-10-307436Actual
1011200.002022-04-297428Budget
31632388.002024-09-287465Actual
31979625.342024-09-287418Actual
36790383.742025-01-2874611Actual
4432228.362022-07-307468Actual
25375186.932024-03-2974211Actual
9655100.002022-12-287456Budget
13305290.482023-03-307418Actual
404596.002022-07-307456Actual
19682444.002023-10-307473Actual
26058101.002024-04-287436Actual
37706648.062025-02-277428Actual
25169386.002024-03-297467Actual
19895131.002023-10-307416Actual
28226342.002024-06-297465Actual
20185628.372023-10-307418Actual
36848359.282025-01-2874112Actual
965692.002022-12-287456Actual
9562100.002022-12-287436Budget
32954146.002024-10-297466Actual
1945206.002022-05-307417Actual
7692323.812022-10-307418Actual
209280.002022-04-297414Budget
21006156.002023-11-307446Actual
22984108.002024-01-287446Actual
23422194.382024-01-2874511Actual
26358657.152024-04-287468Actual
23368165.662024-01-2874311Actual
12833100.002023-03-307416Budget
27624350.772024-05-2974411Actual
25429166.722024-03-2974411Actual
28099412.002024-06-297414Actual
5555213.212022-08-307468Actual
30201780.212024-07-2974613Actual
35170133.002024-12-287446Actual
2733100.002022-06-307416Budget
31887467.002024-09-287417Actual
1536175.002022-05-307465Actual
23100435.002024-01-287417Actual
4510112.002022-08-307413Actual
2411100.002022-06-307473Budget
9713100.002022-12-287466Budget
20386133.742023-10-3074411Actual
26202514.002024-04-287417Actual
14283217.782023-04-2974311Actual
23989113.002024-02-277446Actual
33459370.982024-10-2974612Actual
30882479.882024-08-297428Actual
29519136.002024-07-297446Actual
22753200.002024-01-287464Actual
34694455.652024-11-2974213Actual
6573384.422022-09-297418Actual
18353231.612023-08-3074411Actual
29015645.122024-06-2974113Actual
4837216.002022-08-307415Actual
22123357.002023-12-287417Actual
29167311.002024-07-297463Actual
5823195.002022-09-297414Actual
25943320.002024-04-287465Actual
37740711.702025-02-277468Actual
32041516.242024-09-287468Actual
1189692.002023-02-277456Actual
208240.002022-04-297414Actual
7145200.002022-10-307465Budget
27364346.002024-05-297467Actual
28424176.002024-06-297466Actual
34169435.002024-11-297467Actual
8596164.002022-11-307466Actual
13163272.002023-03-307417Actual
20833322.002023-11-307415Actual
21441163.532023-11-3074511Actual
3251200.002022-06-307428Budget
12175200.002023-02-277418Budget
17297230.552023-07-3074311Actual
25691312.002024-04-287413Actual
5308200.002022-08-307417Budget
28391120.002024-06-297456Actual
35608289.062024-12-2874511Actual
2830100.002022-06-307436Budget
31268496.002024-08-2974113Actual
22633382.002024-01-287463Actual
8538148.002022-11-307456Actual
26297563.212024-04-287418Actual
18002141.002023-08-307466Actual
33517478.452024-10-2974113Actual
3903100.002022-07-307426Budget
4978100.002022-08-307416Budget
6682354.122022-09-297468Actual
20213602.612023-10-307428Actual

Generated 2025-05-29 13:01:01.142 UTC