[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17324149.702024-02-2174411Actual
29848312.472025-02-2074111Actual
15312200.762023-12-2274411Actual
34077128.002025-06-237466Actual
36346123.002025-08-227456Actual
4324316.242023-02-217418Actual
7321107.002023-05-247436Actual
19591501.002024-05-237413Actual
31176465.662025-03-2374212Actual
20775219.002024-06-237464Actual
15110476.852023-12-227418Actual
25908257.002024-11-207415Actual
1744327.362024-02-2174112Actual
8596164.002023-06-247466Actual
9979200.002023-07-227428Budget
491100.002022-11-217416Budget
5367173.002023-03-247467Actual
23010154.002024-08-217456Actual
19744243.002024-05-237464Actual
37389138.002025-09-217416Actual
906290.002023-07-227463Budget
5775104.002023-04-237473Actual
2733100.002023-01-227416Budget
26712496.002024-11-2074113Actual
11563205.002023-09-217415Actual
7554266.002023-05-247417Actual
30564152.002025-03-237416Actual
8394134.002023-06-247426Actual
25848221.002024-11-207464Actual
1646932.672024-01-2274612Actual
689879.002023-05-247473Actual
13024119.002023-10-227456Actual
18353231.612024-03-2374411Actual
19802363.002024-05-237415Actual
19276142.252024-04-2274111Actual
33131485.942025-05-237428Actual
588100.002022-11-217436Budget
16832181.002024-02-217416Actual
9978293.512023-07-227428Actual
13414252.602023-10-227468Actual
6150109.002023-04-237426Actual
11626173.002023-09-217465Actual
21119414.002024-06-237417Actual
12424100.002023-10-227463Budget
14046448.002023-11-217467Actual
17297230.552024-02-2174311Actual
1286107.002022-12-227473Actual
15855119.002024-01-227436Actual
9327205.002023-07-227415Actual
16939153.002024-02-217456Actual
6103100.002023-04-237416Budget
2924100.002023-01-227456Budget
36088467.002025-08-227464Actual
26325473.822024-11-207428Actual
3998125.002023-02-217446Actual
28284189.002025-01-217416Actual
8865200.002023-06-247428Budget
34609332.682025-06-2374612Actual
15017467.002023-12-227417Actual
37026783.722025-08-2274613Actual
30050364.602025-02-2074212Actual
26983408.002024-12-217464Actual
1945206.002022-12-227417Actual
28311134.002025-01-217426Actual
33668301.002025-06-237463Actual
12223335.942023-09-217428Actual
8267215.002023-06-247465Actual
5882202.002023-04-237464Actual
10304200.002023-08-227414Budget
5774100.002023-04-237473Budget
37706648.062025-09-217428Actual
26561145.442024-11-2074611Actual
34401234.812025-06-2374311Actual
36181302.002025-08-227465Actual
3309200.002023-01-227468Budget
36529708.672025-08-227418Actual
30854773.822025-03-237418Actual
10581100.002023-08-227416Budget
4510112.002023-03-247413Actual
3639195.002023-02-217464Actual
25227442.002024-10-217418Actual
29545123.002025-02-207456Actual
8738218.002023-06-247467Actual
11752157.002023-09-217426Actual
19063342.002024-04-227417Actual
4899166.002023-03-247465Actual
4900200.002023-03-247465Budget
10040240.482023-07-227468Actual
6761100.002023-05-247413Budget
25289482.912024-10-217468Actual
5229100.002023-03-247466Budget
4432228.362023-02-217468Actual
2459280.002023-01-227414Budget
10969200.002023-08-227467Budget
2084288.972022-12-227418Actual
1750139.062024-02-2174612Actual

Generated 2025-12-22 02:23:56.442 UTC