[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24104329.002024-03-017417Actual
1250370.002023-04-027473Actual
740200.002022-05-027466Budget
1712100.002022-06-027436Budget
18922153.002023-10-027436Actual
10365192.002023-01-317464Actual
9852200.002022-12-317467Budget
7007272.002022-11-027464Actual
906290.002022-12-317463Budget
15649313.002023-07-037464Actual
21776284.002023-12-317464Actual
15800139.002023-07-037416Actual
23815298.002024-03-017415Actual
29903248.642024-08-0174311Actual
21387163.532023-12-0374311Actual
5635100.002022-10-027413Budget
7613200.002022-11-027467Budget
5634138.002022-10-027413Actual
30413439.002024-09-017464Actual
1137480.002023-03-027473Budget
2459280.002022-07-037414Budget
30350264.002024-09-017473Actual
26864326.002024-06-017463Actual
9385200.002022-12-317465Budget
19063342.002023-10-027417Actual
1150144.002022-06-027413Actual
4648107.002022-09-027473Actual
8596164.002022-12-037466Actual
2133200.002022-06-027428Budget
20775219.002023-12-037464Actual
19304127.362023-10-0274211Actual
2193200.002022-06-027468Budget
9561122.002022-12-317436Actual
28895350.772024-07-0274112Actual
1614125.002022-06-027416Actual
6682354.122022-10-027468Actual
28191363.002024-07-027415Actual
14168608.672023-05-027468Actual
25077161.002024-04-017466Actual
28837357.152024-07-0274611Actual
10909200.002023-01-317417Budget
14901115.002023-06-027446Actual
10724100.002023-01-317446Budget
28133346.002024-07-027464Actual
16887208.002023-08-027436Actual
24343182.682024-03-0174211Actual
23341164.592024-01-3174211Actual
36088467.002025-01-317464Actual
23963130.002024-03-017436Actual
27329386.002024-06-017417Actual
1806100.002022-06-027456Budget
1025696.002023-01-317473Actual
1615100.002022-06-027416Budget
35878790.742024-12-3174613Actual
28636660.182024-07-027468Actual
18948167.002023-10-027446Actual
23395200.762024-01-3174411Actual
6151100.002022-10-027426Budget
7474100.002022-11-027466Budget
9713100.002022-12-317466Budget
23221608.672024-01-317428Actual
6572200.002022-10-027418Budget
18809344.002023-10-027465Actual
35116157.002024-12-317426Actual
20952134.002023-12-037426Actual
13085100.002023-04-027466Budget
32127219.912024-10-0174211Actual
25375186.932024-04-0174211Actual
38233288.002025-04-027413Actual
38829588.972025-04-027418Actual
7369179.002022-11-027446Actual
2924100.002022-07-037456Budget
29930260.342024-08-0174411Actual
3062200.002022-07-037417Budget
28014335.002024-07-027463Actual
3717250.002022-08-027415Actual
22984108.002024-01-317446Actual
3902142.002022-08-027426Actual
16152519.272023-07-037468Actual
5076100.002022-09-027436Budget
11848138.002023-03-027446Actual
31717153.002024-10-017426Actual
17242163.532023-08-0274111Actual
16292139.062023-07-0374411Actual
21212654.122023-12-037418Actual
11422266.002023-03-027414Actual
9655100.002022-12-317456Budget
1394200.002022-06-027464Budget
24047188.002024-03-017466Actual
350200.002022-05-027415Budget
1287100.002022-06-027473Budget
13163272.002023-04-027417Actual
8538148.002022-12-037456Actual
22123357.002023-12-317417Actual
11801100.002023-03-027436Budget
490105.002022-05-027416Actual

Generated 2025-06-01 08:58:32.712 UTC