[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26325473.822024-11-207428Actual
11158200.002023-08-227468Budget
5556200.002023-03-247468Budget
35196117.002025-07-227456Actual
36557645.032025-08-227428Actual
11096252.602023-08-227428Actual
23935151.002024-09-207426Actual
9792242.002023-07-227417Actual
5635100.002023-04-237413Budget
6682354.122023-04-237468Actual
32299274.172025-04-2274112Actual
28014335.002025-01-217463Actual
18094329.002024-03-237467Actual
30506378.002025-03-237465Actual
7474100.002023-05-247466Budget
7553200.002023-05-247417Budget
24667335.002024-10-217463Actual
34077128.002025-06-237466Actual
4246215.002023-02-217467Actual
18894153.002024-04-227426Actual
25134382.002024-10-217417Actual
32663369.002025-05-237464Actual
21274382.912024-06-237468Actual
33788490.002025-06-237464Actual
31268496.002025-03-2374113Actual
1850546.502024-03-2374612Actual
27187192.002024-12-217436Actual
8067200.002023-06-247414Budget
25691312.002024-11-207413Actual
29493149.002025-02-207436Actual
24047188.002024-09-207466Actual
11157235.932023-08-227468Actual
24343182.682024-09-2074211Actual
15110476.852023-12-227418Actual
19156608.672024-04-227418Actual
1189692.002023-09-217456Actual
27484393.512024-12-217468Actual
1646932.672024-01-2274612Actual
1011200.002022-11-217428Budget
15529376.002024-01-227463Actual
8816376.852023-06-247418Actual
6947200.002023-05-247414Budget
35407519.272025-07-227428Actual
13225200.002023-10-227467Budget
588100.002022-11-217436Budget
29635520.002025-02-207417Actual
1473208.002022-12-227415Actual
35144194.002025-07-227436Actual
31419236.002025-04-227463Actual
5555213.212023-03-247468Actual
22066198.002024-07-217466Actual
404596.002023-02-217456Actual
35641242.252025-07-2274611Actual
2084288.972022-12-227418Actual
34374226.302025-06-2374211Actual
15649313.002024-01-227464Actual
35878790.742025-07-2274613Actual
1209135.002022-12-227463Actual
3951112.002023-02-217436Actual
1536175.002022-12-227465Actual
11236100.002023-09-217413Budget
17944141.002024-03-237446Actual
538160.002022-11-217426Actual
17678315.002024-03-237414Actual
20332124.172024-05-2374211Actual
2194345.032022-12-227468Actual
20035165.002024-05-237466Actual
30854773.822025-03-237418Actual
4046100.002023-02-217456Budget
34996346.002025-07-227415Actual
15230148.632023-12-2274111Actual
32007473.822025-04-227428Actual
37880219.912025-09-2174411Actual
20655393.002024-06-237463Actual
34875212.002025-07-227473Actual
8444100.002023-06-247436Budget
5446200.002023-03-247418Budget
13657276.002023-11-217464Actual
14168608.672023-11-217468Actual
10970247.002023-08-227467Actual
33165448.062025-05-237468Actual
2153342.252024-06-2374112Actual
16526380.002024-02-217413Actual
13304200.002023-10-227418Budget
6293111.002023-04-237456Actual
9249280.002023-07-227464Budget
21441163.532024-06-2374511Actual
1150144.002022-12-227413Actual
7007272.002023-05-247464Actual
14134670.792023-11-217428Actual
28391120.002025-01-217456Actual
31476236.002025-04-227473Actual
36909463.532025-08-2274612Actual
9386208.002023-07-227465Actual
31210457.152025-03-2374612Actual
29848312.472025-02-2074111Actual

Generated 2025-12-21 19:26:20.450 UTC