[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15110476.852023-06-027418Actual
2557426.292024-04-0174212Actual
28191363.002024-07-027415Actual
3396595.002024-12-027426Actual
6431167.002022-10-027417Actual
15586350.002023-07-037473Actual
12930124.002023-04-027436Actual
801981.002022-12-037473Actual
1646932.672023-07-0374612Actual
4758200.002022-09-027464Budget
29380269.002024-08-017465Actual
38566146.002025-04-027426Actual
7614235.002022-11-027467Actual
6946256.002022-11-027414Actual
26527113.532024-05-0174511Actual
26084105.002024-05-017446Actual
1805131.002022-06-027456Actual
27484393.512024-06-017468Actual
16681203.002023-08-027464Actual
11849100.002023-03-027446Budget
29635520.002024-08-017417Actual
35089116.002024-12-317416Actual
25134382.002024-04-017417Actual
28722218.852024-07-0274211Actual
33103628.372024-11-017418Actual
33846283.002024-12-027415Actual
27132133.002024-06-017416Actual
5367173.002022-09-027467Actual
10910197.002023-01-317417Actual
22244602.612023-12-317428Actual
8126218.002022-12-037464Actual
18922153.002023-10-027436Actual
24724323.002024-04-017473Actual
8738218.002022-12-037467Actual
14607267.002023-06-027473Actual
25848221.002024-05-017464Actual
21953172.002023-12-317426Actual
2517187.002022-07-037464Actual
20359206.082023-11-0274311Actual
9978293.512022-12-317428Actual
20332124.172023-11-0274211Actual
2273100.002022-07-037413Budget
882217.002022-05-027467Actual
29345344.002024-08-017415Actual
7085193.002022-11-027415Actual
4899166.002022-09-027465Actual
37203337.002025-03-027414Actual
22335141.192023-12-3174111Actual
19922130.002023-11-027426Actual
32391422.312024-10-0174113Actual
32508416.002024-11-017413Actual
35144194.002024-12-317436Actual
31090289.062024-09-0174611Actual
12362100.002023-04-027413Budget
1250280.002023-04-027473Budget
35441416.242024-12-317468Actual
16939153.002023-08-027456Actual
19331228.422023-10-0274311Actual
37706648.062025-03-027428Actual
8816376.852022-12-037418Actual
17678315.002023-09-027414Actual
30854773.822024-09-017418Actual
36909463.532025-01-3174612Actual
20035165.002023-11-027466Actual
16561352.002023-08-027463Actual
25255490.482024-04-017428Actual
36146426.002025-01-317415Actual
3310246.542022-07-037468Actual
29465148.002024-08-017426Actual
9385200.002022-12-317465Budget
23850230.002024-03-017465Actual
11236100.002023-03-027413Budget
16887208.002023-08-027436Actual
20980161.002023-12-037436Actual
11484200.002023-03-027464Budget
7368200.002022-11-027446Budget
27239129.002024-06-017456Actual
33425282.682024-11-0174212Actual
22450163.532023-12-3174611Actual
27041380.002024-06-017415Actual
24196657.152024-03-017418Actual
27364346.002024-06-017467Actual
21657323.002023-12-317463Actual
11422266.002023-03-027414Actual
8206232.002022-12-037415Actual
34903403.002024-12-317414Actual
20740254.002023-12-037414Actual
8196.002022-05-027463Actual
15312200.762023-06-0274411Actual
1335280.002022-06-027414Budget
17150493.512023-08-027428Actual
22903153.002024-01-317416Actual
21623344.002023-12-317413Actual
22633382.002024-01-317463Actual
31476236.002024-10-017473Actual
801890.002022-12-037473Budget

Generated 2025-06-01 20:35:59.202 UTC