[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26921319.002024-05-317473Actual
1395271.002022-06-017464Actual
7801323.812022-11-017468Actual
17324149.702023-08-0174411Actual
7007272.002022-11-017464Actual
1750139.062023-08-0174612Actual
37586363.002025-03-017417Actual
5882202.002022-10-017464Actual
16561352.002023-08-017463Actual
23815298.002024-02-297415Actual
29756476.852024-07-317428Actual
14635218.002023-06-017414Actual
1189692.002023-03-017456Actual
35441416.242024-12-307468Actual
6431167.002022-10-017417Actual
26325473.822024-04-307428Actual
29132377.002024-07-317413Actual
26500149.702024-04-3074411Actual
16118685.942023-07-027428Actual
13304200.002023-04-017418Budget
268200.002022-05-017464Budget
16210188.002023-07-0274111Actual
35031334.002024-12-307465Actual
38949376.302025-04-0174111Actual
18597439.002023-10-017463Actual
2273100.002022-07-027413Budget
36649359.282025-01-3074111Actual
18414174.172023-09-0174611Actual
32543253.002024-10-317463Actual
25289482.912024-03-317468Actual
16086.002022-05-017473Actual
32628401.002024-10-317414Actual
35527298.642024-12-3074211Actual
38771310.002025-04-017467Actual
16887208.002023-08-017436Actual
7224200.002022-11-017416Budget
21623344.002023-12-307413Actual
4649100.002022-09-017473Budget
6947200.002022-11-017414Budget
13952138.002023-05-017466Actual
21100.002022-05-017413Budget
28602599.582024-07-017428Actual
1744327.362023-08-0174112Actual
14847176.002023-06-017426Actual
25908257.002024-04-307415Actual
16646202.002023-08-017414Actual
5556200.002022-09-017468Budget
38353344.002025-04-017414Actual
32721383.002024-10-317415Actual
409200.002022-05-017465Budget
30671106.002024-08-317456Actual
12832143.002023-04-017416Actual
8537100.002022-12-027456Budget
26202514.002024-04-307417Actual
4838200.002022-09-017415Budget
33459370.982024-10-3174612Actual
1209135.002022-06-017463Actual
689879.002022-11-017473Actual
27484393.512024-05-317468Actual
32451545.122024-09-3074613Actual
2982200.002022-07-027466Budget
34455268.852024-12-0174511Actual
32208293.322024-09-3074511Actual
2732155.002022-07-027416Actual
28776241.192024-07-0174411Actual
11297109.002023-03-017463Actual
16265141.192023-07-0274311Actual
2132364.722022-06-017428Actual
36054529.002025-01-307414Actual
26473158.212024-04-3074311Actual
14343134.802023-05-0174611Actual
30471356.002024-08-317415Actual
33725315.002024-12-017473Actual
5308200.002022-09-017417Budget
16972131.002023-08-017466Actual
1946200.002022-06-017417Budget
9852200.002022-12-307467Budget
20092384.002023-11-017417Actual
2451642.252024-02-2974112Actual
4697200.002022-09-017414Budget
11752157.002023-03-017426Actual
914090.002022-12-307473Budget
34903403.002024-12-307414Actual
20185628.372023-11-017418Actual
21414211.402023-12-0274411Actual
13085100.002023-04-017466Budget
1663100.002022-06-017426Budget
8206232.002022-12-027415Actual
12174237.452023-03-017418Actual
8196.002022-05-017463Actual
6353103.002022-10-017466Actual
31979625.342024-09-307418Actual
5122100.002022-09-017446Budget
35727411.412024-12-3074212Actual
27597301.832024-05-3174311Actual
34288508.672024-12-017468Actual

Generated 2025-05-31 14:13:14.715 UTC