[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 992  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646932.672023-07-1674612Actual
14960144.002023-06-157466Actual
35554300.762025-01-1374311Actual
5368200.002022-09-157467Budget
22244602.612024-01-137428Actual
569793.002022-10-157463Actual
24844236.002024-04-147415Actual
34547479.492024-12-1574112Actual
1759200.002022-06-157446Budget
17385181.612023-08-1574611Actual
12095158.002023-03-157467Actual
2457528.422024-03-1474612Actual
38145741.622025-03-1574213Actual
12880200.002023-04-157426Budget
11955160.002023-03-157466Actual
16939153.002023-08-157456Actual
21714361.002024-01-137473Actual
19358180.552023-10-1574411Actual
12223335.942023-03-157428Actual
1025696.002023-02-137473Actual
21274382.912023-12-167468Actual
7692323.812022-11-157418Actual
1847232.672023-09-1574112Actual
25044152.002024-04-147456Actual
3952100.002022-08-157436Budget
2516200.002022-07-167464Budget
20213602.612023-11-157428Actual
31771135.002024-10-147446Actual
3062200.002022-07-167417Budget
3310246.542022-07-167468Actual
18654310.002023-10-157473Actual
801890.002022-12-167473Budget
20359206.082023-11-1574311Actual
25691312.002024-05-147413Actual
10443276.002023-02-137415Actual
8395100.002022-12-167426Budget
17324149.702023-08-1574411Actual
35089116.002025-01-137416Actual
9562100.002023-01-137436Budget
10831100.002023-02-137466Budget
1806100.002022-06-157456Budget
7613200.002022-11-157467Budget
1137598.002023-03-157473Actual
27804314.592024-06-1474612Actual
25813306.002024-05-147414Actual
23043151.002024-02-137466Actual
16618323.002023-08-157473Actual
914090.002023-01-137473Budget
7146267.002022-11-157465Actual
27743405.022024-06-1474112Actual
13867144.002023-05-157436Actual
23193499.582024-02-137418Actual
2351328.422024-02-1374112Actual
32154228.422024-10-1474311Actual
17270232.682023-08-1574211Actual
6200131.002022-10-157436Actual
29545123.002024-08-147456Actual
29670291.002024-08-147467Actual
13164200.002023-04-157417Budget
29224209.002024-08-147473Actual
17678315.002023-09-157414Actual
20092384.002023-11-157417Actual
12832143.002023-04-157416Actual
29876289.062024-08-1474211Actual
18326182.682023-09-1574311Actual
1643844.382023-07-1674212Actual
9141110.002023-01-137473Actual
963200.002022-05-157418Budget
16292139.062023-07-1674411Actual
19006137.002023-10-157466Actual
31384392.002024-10-147413Actual
30142767.932024-08-1474113Actual
29903248.642024-08-1474311Actual
15855119.002023-07-167436Actual
24397163.532024-03-1474411Actual
32721383.002024-11-147415Actual
23815298.002024-03-147415Actual
27272167.002024-06-147466Actual
34169435.002024-12-157467Actual
24047188.002024-03-147466Actual
6761100.002022-11-157413Budget
20114.002022-05-157413Actual
2830100.002022-07-167436Budget
39058330.552025-04-1574511Actual
19304127.362023-10-1574211Actual
22277434.422024-01-137468Actual
37416160.002025-03-157426Actual
28895350.772024-07-1574112Actual
19276142.252023-10-1574111Actual
2653200.002022-07-167465Budget
22066198.002024-01-137466Actual
906290.002023-01-137463Budget
26143106.002024-05-147466Actual
21981188.002024-01-137436Actual
34609332.682024-12-1574612Actual
2410111.002022-07-167473Actual
21006156.002023-12-167446Actual
27074267.002024-06-147465Actual
35116157.002025-01-137426Actual
1070214.722022-05-157468Actual
9978293.512023-01-137428Actual
1151100.002022-06-157413Budget
2982200.002022-07-167466Budget
16913157.002023-08-157446Actual
2411100.002022-07-167473Budget
19895131.002023-11-157416Actual
962352.602022-05-157418Actual
18059342.002023-09-157417Actual
37026783.722025-02-1374613Actual
36181302.002025-02-137465Actual
588100.002022-05-157436Budget
6947200.002022-11-157414Budget
1137480.002023-03-157473Budget
37444193.002025-03-157436Actual
3450100.002022-08-157463Budget
13595331.002023-05-157473Actual
5027100.002022-09-157426Budget
18353231.612023-09-1574411Actual
25018108.002024-04-147446Actual
9512100.002023-01-137426Budget
8924200.002022-12-167468Budget
16646202.002023-08-157414Actual

Generated 2025-06-14 21:09:59.492 UTC