[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22958202.002024-01-307436Actual
23963130.002024-02-297436Actual
16939153.002023-08-017456Actual
27624350.772024-05-3174411Actual
5367173.002022-09-017467Actual
33305218.852024-10-3174411Actual
33938158.002024-12-017416Actual
35116157.002024-12-307426Actual
13536367.002023-05-017463Actual
634129.002022-05-017446Actual
39212425.242025-04-0174612Actual
36677357.152025-01-3074211Actual
10179100.002023-01-307463Budget
34694455.652024-12-0174213Actual
32543253.002024-10-317463Actual
11955160.002023-03-017466Actual
15800139.002023-07-027416Actual
33517478.452024-10-3174113Actual
35727411.412024-12-3074212Actual
963200.002022-05-017418Budget
490105.002022-05-017416Actual
1950339.062023-10-0174212Actual
25169386.002024-03-317467Actual
13023100.002023-04-017456Budget
15997318.002023-07-027417Actual
31295459.162024-08-3174213Actual
36704359.282025-01-3074311Actual
28099412.002024-07-017414Actual
32299274.172024-09-3074112Actual
2332100.002022-07-027463Budget
11954100.002023-03-017466Budget
1077199.002023-01-307456Actual
20002138.002023-11-017456Actual
6572200.002022-10-017418Budget
17770261.002023-09-017415Actual
18326182.682023-09-0174311Actual
32954146.002024-10-317466Actual
33788490.002024-12-017464Actual
10178103.002023-01-307463Actual
33103628.372024-10-317418Actual
15494490.002023-07-027413Actual
20655393.002023-12-027463Actual
1025780.002023-01-307473Budget
23815298.002024-02-297415Actual
13839150.002023-05-017426Actual
10304200.002023-01-307414Budget
35969335.002025-01-307463Actual
13952138.002023-05-017466Actual
24224682.912024-02-297428Actual
36436486.002025-01-307417Actual
2557426.292024-03-3174212Actual
34428339.062024-12-0174411Actual
6200131.002022-10-017436Actual
15614194.002023-07-027414Actual
12174237.452023-03-017418Actual
5169135.002022-09-017456Actual
28602599.582024-07-017428Actual
1010222.302022-05-017428Actual
29545123.002024-07-317456Actual
37203337.002025-03-017414Actual
27213132.002024-05-317446Actual
1953439.062023-10-0174612Actual
2924100.002022-07-027456Budget
7801323.812022-11-017468Actual
37331338.002025-03-017465Actual
37529152.002025-03-017466Actual
27187192.002024-05-317436Actual
30201780.212024-07-3174613Actual
10502200.002023-01-307465Budget
20035165.002023-11-017466Actual
23100435.002024-01-307417Actual
23043151.002024-01-307466Actual
34938429.002024-12-307464Actual
24937151.002024-03-317416Actual
2600384.002024-04-307416Actual
8491200.002022-12-027446Budget
30413439.002024-08-317464Actual
29345344.002024-07-317415Actual
2410111.002022-07-027473Actual
9188200.002022-12-307414Budget
2193200.002022-06-017468Budget
5026118.002022-09-017426Actual
17970165.002023-09-017456Actual
16210188.002023-07-0274111Actual
33576545.122024-10-3174613Actual
23602442.002024-02-297413Actual
12424100.002023-04-017463Budget
36848359.282025-01-3074112Actual
35527298.642024-12-3074211Actual
5170100.002022-09-017456Budget
2733100.002022-07-027416Budget
10443276.002023-01-307415Actual
1540439.062023-06-0174112Actual
22903153.002024-01-307416Actual
10830120.002023-01-307466Actual
21926162.002023-12-307416Actual

Generated 2025-05-31 11:28:33.012 UTC