[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9327205.002023-07-227415Actual
38026443.322025-09-2174212Actual
25255490.482024-10-217428Actual
19098405.002024-04-227467Actual
31327780.212025-03-2374613Actual
31148328.422025-03-2374112Actual
1805131.002022-12-227456Actual
18213508.672024-03-237468Actual
9931292.002023-07-227418Actual
19625410.002024-05-237463Actual
1747043.312024-02-2174212Actual
1806100.002022-12-227456Budget
36994631.092025-08-2274213Actual
5027100.002023-03-247426Budget
32041516.242025-04-227468Actual
39150355.022025-10-2274112Actual
6353103.002023-04-237466Actual
38620129.002025-10-227446Actual
21006156.002024-06-237446Actual
22984108.002024-08-217446Actual
12550207.002023-10-227414Actual
14635218.002023-12-227414Actual
10969200.002023-08-227467Budget
8205200.002023-06-247415Budget
21360211.402024-06-2374211Actual
22007175.002024-07-217446Actual
24458189.062024-09-2074611Actual
1750139.062024-02-2174612Actual
27187192.002024-12-217436Actual
5883200.002023-04-237464Budget
2254148.632024-07-2174612Actual
18152413.212024-03-237418Actual
28694302.892025-01-2174111Actual
28722218.852025-01-2174211Actual
17064382.002024-02-217467Actual
2056344.382024-05-2374612Actual
11849100.002023-09-217446Budget
9979200.002023-07-227428Budget
963200.002022-11-217418Budget
2451642.252024-09-2074112Actual
7224200.002023-05-247416Budget
18922153.002024-04-227436Actual
22216611.702024-07-217418Actual
2517187.002023-01-227464Actual
30564152.002025-03-237416Actual
13304200.002023-10-227418Budget
21981188.002024-07-217436Actual
9609200.002023-07-227446Budget
17944141.002024-03-237446Actual
14875199.002023-12-227436Actual
29930260.342025-02-2074411Actual
6620304.122023-04-237428Actual
25134382.002024-10-217417Actual
26084105.002024-11-207446Actual
8394134.002023-06-247426Actual
29075452.142025-01-2174613Actual
1077199.002023-08-227456Actual
33993128.002025-06-237436Actual
32628401.002025-05-237414Actual
17385181.612024-02-2174611Actual
14168608.672023-11-217468Actual
4106100.002023-02-217466Budget
17029325.002024-02-217417Actual
3855100.002023-02-217416Budget
20213602.612024-05-237428Actual
17770261.002024-03-237415Actual
2333115.002023-01-227463Actual
21714361.002024-07-217473Actual
7322100.002023-05-247436Budget
3310246.542023-01-227468Actual
10179100.002023-08-227463Budget
24724323.002024-10-217473Actual
15258173.102023-12-2274211Actual
35935393.002025-08-227413Actual
20775219.002024-06-237464Actual
32869147.002025-05-237436Actual
3854144.002023-02-217416Actual
29635520.002025-02-207417Actual
38977314.592025-10-2274211Actual
37907319.912025-09-2174511Actual
18271242.252024-03-2374111Actual
10364200.002023-08-227464Budget
17324149.702024-02-2174411Actual
7006280.002023-05-247464Budget
37706648.062025-09-217428Actual
30761397.002025-03-237417Actual
2193200.002022-12-227468Budget
2653200.002023-01-227465Budget
1474200.002022-12-227415Budget
10502200.002023-08-227465Budget
17270232.682024-02-2174211Actual
24632456.002024-10-217413Actual
14901115.002023-12-227446Actual
2459280.002023-01-227414Budget
25429166.722024-10-2174411Actual
2829170.002023-01-227436Actual

Generated 2025-12-21 12:28:06.835 UTC