[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-06-037436Actual
22244602.612024-01-017428Actual
30413439.002024-09-027464Actual
34938429.002025-01-017464Actual
20213602.612023-11-037428Actual
9792242.002023-01-017417Actual
28722218.852024-07-0374211Actual
19802363.002023-11-037415Actual
39178373.112025-04-0374212Actual
10502200.002023-02-017465Budget
1947642.252023-10-0374112Actual
13752326.002023-05-037465Actual
33397282.682024-11-0274112Actual
10830120.002023-02-017466Actual
25375186.932024-04-0274211Actual
34818383.002025-01-017463Actual
2084288.972022-06-037418Actual
38026443.322025-03-0374212Actual
3451103.002022-08-037463Actual
22007175.002024-01-017446Actual
29578167.002024-08-027466Actual
18597439.002023-10-037463Actual
32628401.002024-11-027414Actual
20833322.002023-12-047415Actual
3389100.002022-08-037413Budget
20925186.002023-12-047416Actual
5367173.002022-09-037467Actual
6102137.002022-10-037416Actual
28837357.152024-07-0374611Actual
24458189.062024-03-0274611Actual
30564152.002024-09-027416Actual
794090.002022-12-047463Budget
18152413.212023-09-037418Actual
25255490.482024-04-027428Actual
1335280.002022-06-037414Budget
32921141.002024-11-027456Actual
1010222.302022-05-037428Actual
37026783.722025-02-0174613Actual
31176465.662024-09-0274212Actual
8443130.002022-12-047436Actual
7554266.002022-11-037417Actual
38325186.002025-04-037473Actual
38594153.002025-04-037436Actual
13812172.002023-05-037416Actual
8347200.002022-12-047416Budget
25018108.002024-04-027446Actual
11157235.932023-02-017468Actual
3998125.002022-08-037446Actual
9188200.002023-01-017414Budget
35845776.702025-01-0174213Actual
27272167.002024-06-027466Actual
13501501.002023-05-037413Actual
22417202.892024-01-0174411Actual
9712103.002023-01-017466Actual
5555213.212022-09-037468Actual
31887467.002024-10-027417Actual
682190.002022-11-037463Budget
30645145.002024-09-027446Actual
38353344.002025-04-037414Actual
10725104.002023-02-017446Actual
36529708.672025-02-017418Actual
24224682.912024-03-027428Actual
2411100.002022-07-047473Budget
28923336.942024-07-0374212Actual
11626173.002023-03-037465Actual
35554300.762025-01-0174311Actual
6293111.002022-10-037456Actual
2457528.422024-03-0274612Actual
31745130.002024-10-027436Actual
741145.002022-05-037466Actual
6352100.002022-10-037466Budget
19385170.982023-10-0374511Actual
32814148.002024-11-027416Actual
3310246.542022-07-047468Actual
36346123.002025-02-017456Actual
10677100.002023-02-017436Budget
32391422.312024-10-0274113Actual
19331228.422023-10-0374311Actual
9249280.002023-01-017464Budget
22363225.232024-01-0174211Actual
38481281.002025-04-037465Actual
1137480.002023-03-037473Budget
22066198.002024-01-017466Actual
23815298.002024-03-027415Actual
6761100.002022-11-037413Budget
36994631.092025-02-0174213Actual
23989113.002024-03-027446Actual
9562100.002023-01-017436Budget
11297109.002023-03-037463Actual
30916637.462024-09-027468Actual
29790622.302024-08-027468Actual
25044152.002024-04-027456Actual
1641133.742023-07-0474112Actual
10118116.002023-02-017413Actual
2830100.002022-07-047436Budget
7415127.002022-11-037456Actual

Generated 2025-06-02 09:12:57.438 UTC