[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26829275.002024-05-317413Actual
29848312.472024-07-3174111Actual
36529708.672025-01-307418Actual
821255.002022-05-017417Actual
31148328.422024-08-3174112Actual
1946200.002022-06-017417Budget
24937151.002024-03-317416Actual
28694302.892024-07-0174111Actual
8597100.002022-12-027466Budget
9002100.002022-12-307413Budget
24015146.002024-02-297456Actual
37389138.002025-03-017416Actual
29015645.122024-07-0174113Actual
29930260.342024-07-3174411Actual
35196117.002024-12-307456Actual
1866200.002022-06-017466Budget
25169386.002024-03-317467Actual
26058101.002024-04-307436Actual
18180602.612023-09-017428Actual
5027100.002022-09-017426Budget
14607267.002023-06-017473Actual
2354535.872024-01-3074612Actual
9464161.002022-12-307416Actual
11895100.002023-03-017456Budget
1151100.002022-06-017413Budget
26772694.252024-04-3074613Actual
18002141.002023-09-017466Actual
4325200.002022-08-017418Budget
9852200.002022-12-307467Budget
1250280.002023-04-017473Budget
18380192.252023-09-0174511Actual
5076100.002022-09-017436Budget
23602442.002024-02-297413Actual
2829170.002022-07-027436Actual
5962228.002022-10-017415Actual
32954146.002024-10-317466Actual
32895166.002024-10-317446Actual
5823195.002022-10-017414Actual
13085100.002023-04-017466Budget
39004336.942025-04-0174311Actual
18974106.002023-10-017456Actual
2272136.002022-07-027413Actual
38118717.052025-03-0174113Actual
23935151.002024-02-297426Actual
14550395.002023-06-017463Actual
38620129.002025-04-017446Actual
28391120.002024-07-017456Actual
16832181.002023-08-017416Actual
2611078.002024-04-307456Actual
9792242.002022-12-307417Actual
8865200.002022-12-027428Budget
13225200.002023-04-017467Budget
27542347.572024-05-3174111Actual
962352.602022-05-017418Actual
9561122.002022-12-307436Actual
35699300.762024-12-3074112Actual
19063342.002023-10-017417Actual
27624350.772024-05-3174411Actual
10969200.002023-01-307467Budget
19218399.572023-10-017468Actual
2876170.002022-07-027446Actual
9513150.002022-12-307426Actual
34227490.482024-12-017418Actual
10970247.002023-01-307467Actual
3952100.002022-08-017436Budget
12222200.002023-03-017428Budget
35608289.062024-12-3074511Actual
8395100.002022-12-027426Budget
21657323.002023-12-307463Actual
33278198.642024-10-3174311Actual
4106100.002022-08-017466Budget
31887467.002024-09-307417Actual
14847176.002023-06-017426Actual
30471356.002024-08-317415Actual
24752246.002024-03-317414Actual
9386208.002022-12-307465Actual
20185628.372023-11-017418Actual
19682444.002023-11-017473Actual
29075452.142024-07-0174613Actual
23221608.672024-01-307428Actual
1286107.002022-06-017473Actual
4431200.002022-08-017468Budget
9930200.002022-12-307418Budget
23100435.002024-01-307417Actual
31597466.002024-09-307415Actual
22335141.192023-12-3074111Actual
12754210.002023-04-017465Actual
11296100.002023-03-017463Budget
37331338.002025-03-017465Actual
9385200.002022-12-307465Budget
15138502.612023-06-017428Actual
2665436.932024-04-3074612Actual
3638200.002022-08-017464Budget
36591645.032025-01-307468Actual
21062119.002023-12-027466Actual
11802170.002023-03-017436Actual

Generated 2025-05-31 14:08:44.799 UTC