[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 248  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38949376.302025-04-0274111Actual
35554300.762024-12-3174311Actual
13952138.002023-05-027466Actual
34783332.002024-12-317413Actual
38566146.002025-04-027426Actual
12283254.122023-03-027468Actual
27771268.852024-06-0174212Actual
4649100.002022-09-027473Budget
5307166.002022-09-027417Actual
38594153.002025-04-027436Actual
6682354.122022-10-027468Actual
34374226.302024-12-0274211Actual
22417202.892023-12-3174411Actual
2273100.002022-07-037413Budget
13225200.002023-04-027467Budget
7368200.002022-11-027446Budget
32241364.602024-10-0174611Actual
32391422.312024-10-0174113Actual
3450100.002022-08-027463Budget
3854144.002022-08-027416Actual
22633382.002024-01-317463Actual
33993128.002024-12-027436Actual
14901115.002023-06-027446Actual
18562403.002023-10-027413Actual
31504444.002024-10-017414Actual
18774290.002023-10-027415Actual
8737200.002022-12-037467Budget
2351328.422024-01-3174112Actual
9003110.002022-12-317413Actual
338891.002022-08-027413Actual
30704157.002024-09-017466Actual
4107138.002022-08-027466Actual
19006137.002023-10-027466Actual
6294100.002022-10-027456Budget
34045146.002024-12-027456Actual
31148328.422024-09-0174112Actual
1137480.002023-03-027473Budget
30645145.002024-09-017446Actual
2006255.002022-06-027467Actual
4185237.002022-08-027417Actual
25347142.252024-04-0174111Actual
10772100.002023-01-317456Budget
3123200.002022-07-037467Budget
24786250.002024-04-017464Actual
12612235.002023-04-027464Actual
13085100.002023-04-027466Budget
26325473.822024-05-017428Actual
17678315.002023-09-027414Actual
5367173.002022-09-027467Actual
11484200.002023-03-027464Budget
13893141.002023-05-027446Actual
27041380.002024-06-017415Actual
30591108.002024-09-017426Actual
11626173.002023-03-027465Actual
12425129.002023-04-027463Actual
11895100.002023-03-027456Budget
25489189.062024-04-0174611Actual
21742244.002023-12-317414Actual
2665436.932024-05-0174612Actual
538160.002022-05-027426Actual
35379651.092024-12-317418Actual
20447193.322023-11-0274611Actual
5962228.002022-10-027415Actual
33251366.722024-11-0174211Actual
24632456.002024-04-017413Actual
27329386.002024-06-017417Actual
1250280.002023-04-027473Budget
26446103.952024-05-0174211Actual
38620129.002025-04-027446Actual
37740711.702025-03-027468Actual
14960144.002023-06-027466Actual
17184479.882023-08-027468Actual
10039200.002022-12-317468Budget
30671106.002024-09-017456Actual
2085200.002022-06-027418Budget
38176499.512025-03-0274613Actual
4432228.362022-08-027468Actual
1395271.002022-06-027464Actual
3577200.002022-08-027414Budget
10444200.002023-01-317415Budget
741145.002022-05-027466Actual
1209135.002022-06-027463Actual
17770261.002023-09-027415Actual
22984108.002024-01-317446Actual
16887208.002023-08-027436Actual
29132377.002024-08-017413Actual
34401234.812024-12-0274311Actual
881200.002022-05-027467Budget
32954146.002024-11-017466Actual
1069200.002022-05-027468Budget
1287100.002022-06-027473Budget
35845776.702024-12-3174213Actual
14046448.002023-05-027467Actual
9931292.002022-12-317418Actual
11955160.002023-03-027466Actual
34134510.002024-12-027417Actual
32127219.912024-10-0174211Actual
37331338.002025-03-027465Actual
32628401.002024-11-017414Actual
31797136.002024-10-017456Actual
18716246.002023-10-027464Actual
29930260.342024-08-0174411Actual
32451545.122024-10-0174613Actual
19976123.002023-11-027446Actual
27651289.062024-06-0174511Actual
17944141.002023-09-027446Actual
18682216.002023-10-027414Actual
2056344.382023-11-0274612Actual

Generated 2025-06-01 13:32:49.321 UTC