[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-09-217466Actual
23722244.002024-03-207414Actual
9851155.002023-01-197467Actual
39058330.552025-04-2174511Actual
20304212.472023-11-2174111Actual
9655100.002023-01-197456Budget
3389100.002022-08-217413Budget
37238480.002025-03-217464Actual
30564152.002024-09-207416Actual
22066198.002024-01-197466Actual
2877200.002022-07-227446Budget
30201780.212024-08-2074613Actual
1945206.002022-06-217417Actual
28071231.002024-07-217473Actual
11236100.002023-03-217413Budget
34255576.852024-12-217428Actual
26772694.252024-05-2074613Actual
965692.002023-01-197456Actual
19922130.002023-11-217426Actual
32007473.822024-10-207428Actual
10772100.002023-02-197456Budget
33397282.682024-11-2074112Actual
6494200.002022-10-217467Budget
5495200.002022-09-217428Budget
20952134.002023-12-227426Actual
11157235.932023-02-197468Actual
30142767.932024-08-2074113Actual
9328200.002023-01-197415Budget
2451642.252024-03-2074112Actual
25402198.642024-04-2074311Actual
24879268.002024-04-207465Actual
31717153.002024-10-207426Actual
8865200.002022-12-227428Budget
1137480.002023-03-217473Budget
32508416.002024-11-207413Actual
9852200.002023-01-197467Budget
7273166.002022-11-217426Actual
10364200.002023-02-197464Budget
5447278.362022-09-217418Actual
10970247.002023-02-197467Actual
2457528.422024-03-2074612Actual
26983408.002024-06-207464Actual
13919141.002023-05-217456Actual
35554300.762025-01-1974311Actual
5556200.002022-09-217468Budget
3718200.002022-08-217415Budget
2351328.422024-02-1974112Actual
1335280.002022-06-217414Budget
36790383.742025-02-1974611Actual
2715997.002024-06-207426Actual
14106485.942023-05-217418Actual
3251200.002022-07-227428Budget
17712287.002023-09-217464Actual
8395100.002022-12-227426Budget
4106100.002022-08-217466Budget
39178373.112025-04-2174212Actual
11297109.002023-03-217463Actual
338891.002022-08-217413Actual
27889585.472024-06-2074213Actual
10628200.002023-02-197426Budget
38566146.002025-04-217426Actual
38145741.622025-03-2174213Actual
13023100.002023-04-217456Budget
3528121.002022-08-217473Actual
6246100.002022-10-217446Budget
38026443.322025-03-2174212Actual
32391422.312024-10-2074113Actual
11955160.002023-03-217466Actual
31921397.002024-10-207467Actual
26561145.442024-05-2074611Actual
12175200.002023-03-217418Budget
1747043.312023-08-2174212Actual
13084120.002023-04-217466Actual
8196.002022-05-217463Actual
25255490.482024-04-207428Actual
6760149.002022-11-217413Actual
37026783.722025-02-1974613Actual
2829170.002022-07-227436Actual
15940127.002023-07-227466Actual
24138333.002024-03-207467Actual
31148328.422024-09-2074112Actual
10910197.002023-02-197417Actual
33938158.002024-12-217416Actual
27450479.882024-06-207428Actual
33788490.002024-12-217464Actual
24992130.002024-04-207436Actual
10629168.002023-02-197426Actual
1643844.382023-07-2274212Actual
28803311.402024-07-2174511Actual
12691200.002023-04-217415Budget
7085193.002022-11-217415Actual
30796325.002024-09-207467Actual
7321107.002022-11-217436Actual
9465200.002023-01-197416Budget
588100.002022-05-217436Budget
11049200.002023-02-197418Budget

Generated 2025-06-20 22:10:19.004 UTC