[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-05-027417Actual
36758268.852025-01-3174511Actual
30645145.002024-09-017446Actual
25489189.062024-04-0174611Actual
25169386.002024-04-017467Actual
21212654.122023-12-037418Actual
15529376.002023-07-037463Actual
30671106.002024-09-017456Actual
14343134.802023-05-0274611Actual
29167311.002024-08-017463Actual
5882202.002022-10-027464Actual
38026443.322025-03-0274212Actual
10970247.002023-01-317467Actual
2715997.002024-06-017426Actual
9248255.002022-12-317464Actual
11096252.602023-01-317428Actual
13752326.002023-05-027465Actual
15827111.002023-07-037426Actual
27597301.832024-06-0174311Actual
19063342.002023-10-027417Actual
17029325.002023-08-027417Actual
37586363.002025-03-027417Actual
539100.002022-05-027426Budget
25943320.002024-05-017465Actual
2662032.672024-05-0174112Actual
6294100.002022-10-027456Budget
9561122.002022-12-317436Actual
3202337.452022-07-037418Actual
26058101.002024-05-017436Actual
30050364.602024-08-0174212Actual
37238480.002025-03-027464Actual
32391422.312024-10-0174113Actual
11895100.002023-03-027456Budget
20359206.082023-11-0274311Actual
161100.002022-05-027473Budget
19385170.982023-10-0274511Actual
24196657.152024-03-017418Actual
10969200.002023-01-317467Budget
9930200.002022-12-317418Budget
29930260.342024-08-0174411Actual
5026118.002022-09-027426Actual
19276142.252023-10-0274111Actual
9327205.002022-12-317415Actual
23963130.002024-03-017436Actual
23395200.762024-01-3174411Actual
31830141.002024-10-017466Actual
8066256.002022-12-037414Actual
9979200.002022-12-317428Budget
31419236.002024-10-017463Actual
19418180.552023-10-0274611Actual
15800139.002023-07-037416Actual
11849100.002023-03-027446Budget
38446325.002025-04-027415Actual
28099412.002024-07-027414Actual
2654180.002022-07-037465Actual
5367173.002022-09-027467Actual
9608137.002022-12-317446Actual
6200131.002022-10-027436Actual
2458281.002022-07-037414Actual
12929100.002023-04-027436Budget
21360211.402023-12-0374211Actual
30591108.002024-09-017426Actual
37678542.002025-03-027418Actual
1641133.742023-07-0374112Actual
25289482.912024-04-017468Actual
25908257.002024-05-017415Actual
33517478.452024-11-0174113Actual
29252499.002024-08-017414Actual
37853311.402025-03-0274311Actual
10677100.002023-01-317436Budget
2982200.002022-07-037466Budget
26202514.002024-05-017417Actual
28803311.402024-07-0274511Actual
18180602.612023-09-027428Actual
20092384.002023-11-027417Actual
28749375.232024-07-0274311Actual
18213508.672023-09-027468Actual
9513150.002022-12-317426Actual
17122454.122023-08-027418Actual
1151100.002022-06-027413Budget
689879.002022-11-027473Actual
1535200.002022-06-027465Budget
16939153.002023-08-027456Actual
21154467.002023-12-037467Actual
1950339.062023-10-0274212Actual
23935151.002024-03-017426Actual
37083410.002025-03-027413Actual
4185237.002022-08-027417Actual
32099330.552024-10-0174111Actual
21834304.002023-12-317415Actual
16319211.402023-07-0374511Actual
38736325.002025-04-027417Actual
19006137.002023-10-027466Actual
28602599.582024-07-027428Actual
7613200.002022-11-027467Budget
12425129.002023-04-027463Actual

Generated 2025-06-01 09:10:44.049 UTC