[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410248.002022-11-227465Actual
35441416.242025-07-237468Actual
9248255.002023-07-237464Actual
3999100.002023-02-227446Budget
30645145.002025-03-247446Actual
34938429.002025-07-237464Actual
28014335.002025-01-227463Actual
28923336.942025-01-2274212Actual
31539337.002025-04-237464Actual
4511100.002023-03-257413Budget
28226342.002025-01-227465Actual
29380269.002025-02-217465Actual
24104329.002024-09-217417Actual
14762240.002023-12-237465Actual
2560648.632024-10-2274612Actual
23341164.592024-08-2274211Actual
209280.002022-11-227414Budget
26237450.002024-11-217467Actual
30704157.002025-03-247466Actual
33223389.062025-05-2474111Actual
4648107.002023-03-257473Actual
27329386.002024-12-227417Actual
4899166.002023-03-257465Actual
34575457.152025-06-2474212Actual
36876398.642025-08-2374212Actual
17064382.002024-02-227467Actual
3717250.002023-02-227415Actual
38736325.002025-10-237417Actual
14011486.002023-11-227417Actual
11423200.002023-09-227414Budget
23908200.002024-09-217416Actual
26527113.532024-11-2174511Actual
16913157.002024-02-227446Actual
29728651.092025-02-217418Actual
26921319.002024-12-227473Actual
7145200.002023-05-257465Budget
37880219.912025-09-2274411Actual
17122454.122024-02-227418Actual
539100.002022-11-227426Budget
1663100.002022-12-237426Budget
5367173.002023-03-257467Actual
18948167.002024-04-237446Actual
34489325.232025-06-2474611Actual
8817200.002023-06-257418Budget
13023100.002023-10-237456Budget
490105.002022-11-227416Actual
9189167.002023-07-237414Actual
13226163.002023-10-237467Actual
33993128.002025-06-247436Actual
23135412.002024-08-227467Actual
1711104.002022-12-237436Actual
21119414.002024-06-247417Actual
30882479.882025-03-247428Actual
6247105.002023-04-247446Actual
17918179.002024-03-247436Actual
10677100.002023-08-237436Budget
15312200.762023-12-2374411Actual
9852200.002023-07-237467Budget
30050364.602025-02-2174212Actual
26739459.162024-11-2174213Actual
16265141.192024-01-2374311Actual
5696100.002023-04-247463Budget
10580141.002023-08-237416Actual
5368200.002023-03-257467Budget
16859172.002024-02-227426Actual
21387163.532024-06-2474311Actual
33846283.002025-06-247415Actual
36320184.002025-08-237446Actual
38829588.972025-10-237418Actual
4978100.002023-03-257416Budget
587167.002022-11-227436Actual
36557645.032025-08-237428Actual
9003110.002023-07-237413Actual
6761100.002023-05-257413Budget
2557426.292024-10-2274212Actual
11848138.002023-09-227446Actual
2715997.002024-12-227426Actual
8864254.122023-06-257428Actual
12175200.002023-09-227418Budget
9188200.002023-07-237414Budget
4372320.782023-02-227428Actual
2600384.002024-11-217416Actual
38026443.322025-09-2274212Actual
2732155.002023-01-237416Actual
3718200.002023-02-227415Budget
10443276.002023-08-237415Actual
1867144.002022-12-237466Actual
6947200.002023-05-257414Budget
38977314.592025-10-2374211Actual
38325186.002025-10-237473Actual
25227442.002024-10-227418Actual
24632456.002024-10-227413Actual
11048346.542023-08-237418Actual
22417202.892024-07-2274411Actual
2254148.632024-07-2274612Actual
33339320.982025-05-2474611Actual

Generated 2025-12-22 04:57:55.985 UTC