[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998125.002023-02-217446Actual
27213132.002024-12-217446Actual
6151100.002023-04-237426Budget
28516365.002025-01-217467Actual
16972131.002024-02-217466Actual
33880405.002025-06-237465Actual
35527298.642025-07-2274211Actual
29519136.002025-02-207446Actual
35818559.162025-07-2274113Actual
35031334.002025-07-227465Actual
14256223.102023-11-2174211Actual
4107138.002023-02-217466Actual
6352100.002023-04-237466Budget
11484200.002023-09-217464Budget
31476236.002025-04-227473Actual
20447193.322024-05-2374611Actual
28694302.892025-01-2174111Actual
21657323.002024-07-217463Actual
32007473.822025-04-227428Actual
27041380.002024-12-217415Actual
9979200.002023-07-227428Budget
8924200.002023-06-247468Budget
35196117.002025-07-227456Actual
38646125.002025-10-227456Actual
8267215.002023-06-247465Actual
1867144.002022-12-227466Actual
25044152.002024-10-217456Actual
30201780.212025-02-2074613Actual
5883200.002023-04-237464Budget
11955160.002023-09-217466Actual
22066198.002024-07-217466Actual
8538148.002023-06-247456Actual
1946200.002022-12-227417Budget
9791200.002023-07-227417Budget
12425129.002023-10-227463Actual
29964383.742025-02-2074611Actual
36320184.002025-08-227446Actual
26983408.002024-12-217464Actual
37026783.722025-08-2274613Actual
12033170.002023-09-217417Actual
1209135.002022-12-227463Actual
23193499.582024-08-217418Actual
4900200.002023-03-247465Budget
36146426.002025-08-227415Actual
36704359.282025-08-2274311Actual
37678542.002025-09-217418Actual
11704179.002023-09-217416Actual
2457528.422024-09-2074612Actual
31210457.152025-03-2374612Actual
26143106.002024-11-207466Actual
36557645.032025-08-227428Actual
35727411.412025-07-2274212Actual
28895350.772025-01-2174112Actual
13353200.002023-10-227428Budget
35089116.002025-07-227416Actual
35608289.062025-07-2274511Actual
1077199.002023-08-227456Actual
17593348.002024-03-237463Actual
10119100.002023-08-227413Budget
37940389.062025-09-2174611Actual
14727277.002023-12-227415Actual
5368200.002023-03-247467Budget
2351328.422024-08-2174112Actual
12222200.002023-09-217428Budget
5555213.212023-03-247468Actual
30350264.002025-03-237473Actual
3577200.002023-02-217414Budget
29380269.002025-02-207465Actual
3123200.002023-01-227467Budget
1010222.302022-11-217428Actual
33223389.062025-05-2374111Actual
15940127.002024-01-227466Actual
3450100.002023-02-217463Budget
5447278.362023-03-247418Actual
34255576.852025-06-237428Actual
8596164.002023-06-247466Actual
3251200.002023-01-227428Budget
14134670.792023-11-217428Actual
30471356.002025-03-237415Actual
27889585.472024-12-2174213Actual
38481281.002025-10-227465Actual
11848138.002023-09-217446Actual
14168608.672023-11-217468Actual
13352285.932023-10-227428Actual
11626173.002023-09-217465Actual
24844236.002024-10-217415Actual
13717304.002023-11-217415Actual
29756476.852025-02-207428Actual
10724100.002023-08-227446Budget
20740254.002024-06-237414Actual
11096252.602023-08-227428Actual
490105.002022-11-217416Actual
33011410.002025-05-237417Actual
17558374.002024-03-237413Actual
29465148.002025-02-207426Actual
6681200.002023-04-237468Budget

Generated 2025-12-21 23:00:19.130 UTC