[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597301.832024-06-0174311Actual
8205200.002022-12-037415Budget
2410111.002022-07-037473Actual
1641133.742023-07-0374112Actual
14727277.002023-06-027415Actual
20185628.372023-11-027418Actual
1077199.002023-01-317456Actual
25077161.002024-04-017466Actual
32921141.002024-11-017456Actual
161100.002022-05-027473Budget
36557645.032025-01-317428Actual
7085193.002022-11-027415Actual
1945206.002022-06-027417Actual
11848138.002023-03-027446Actual
33753376.002024-12-027414Actual
17712287.002023-09-027464Actual
12691200.002023-04-027415Budget
25227442.002024-04-017418Actual
7225157.002022-11-027416Actual
11296100.002023-03-027463Budget
35089116.002024-12-317416Actual
8206232.002022-12-037415Actual
1208100.002022-06-027463Budget
29964383.742024-08-0174611Actual
3717250.002022-08-027415Actual
10677100.002023-01-317436Budget
9249280.002022-12-317464Budget
10830120.002023-01-317466Actual
1069200.002022-05-027468Budget
22845359.002024-01-317465Actual
14106485.942023-05-027418Actual
7553200.002022-11-027417Budget
7881130.002022-12-037413Actual
11753200.002023-03-027426Budget
15855119.002023-07-037436Actual
11423200.002023-03-027414Budget
1712100.002022-06-027436Budget
1150144.002022-06-027413Actual
24667335.002024-04-017463Actual
12363138.002023-04-027413Actual
9609200.002022-12-317446Budget
539100.002022-05-027426Budget
10365192.002023-01-317464Actual
11422266.002023-03-027414Actual
35608289.062024-12-3174511Actual
11237131.002023-03-027413Actual
12551200.002023-04-027414Budget
3202337.452022-07-037418Actual
20246673.822023-11-027468Actual
31745130.002024-10-017436Actual
32299274.172024-10-0174112Actual
10725104.002023-01-317446Actual
1646932.672023-07-0374612Actual
16681203.002023-08-027464Actual
11097200.002023-01-317428Budget
19418180.552023-10-0274611Actual
5368200.002022-09-027467Budget
9608137.002022-12-317446Actual
35935393.002025-01-317413Actual
22450163.532023-12-3174611Actual
27804314.592024-06-0174612Actual
26772694.252024-05-0174613Actual
8395100.002022-12-037426Budget
19063342.002023-10-027417Actual
18682216.002023-10-027414Actual
18809344.002023-10-027465Actual
8490168.002022-12-037446Actual
9852200.002022-12-317467Budget
22390213.532023-12-3174311Actual
14134670.792023-05-027428Actual
27651289.062024-06-0174511Actual
16319211.402023-07-0374511Actual
21981188.002023-12-317436Actual
20092384.002023-11-027417Actual
19625410.002023-11-027463Actual
20213602.612023-11-027428Actual
1747043.312023-08-0274212Actual
7415127.002022-11-027456Actual
37203337.002025-03-027414Actual
6200131.002022-10-027436Actual
21834304.002023-12-317415Actual
24047188.002024-03-017466Actual
14168608.672023-05-027468Actual
4186200.002022-08-027417Budget
1394200.002022-06-027464Budget
18059342.002023-09-027417Actual
681148.002022-05-027456Actual
1286107.002022-06-027473Actual
23255619.272024-01-317468Actual
14228142.252023-05-0274111Actual
8443130.002022-12-037436Actual
21742244.002023-12-317414Actual
26949514.002024-06-017414Actual
19331228.422023-10-0274311Actual
1442830.552023-05-0274212Actual
20952134.002023-12-037426Actual

Generated 2025-06-01 10:20:20.263 UTC