[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14820147.002023-12-227416Actual
35581296.512025-07-2274411Actual
37203337.002025-09-217414Actual
8491200.002023-06-247446Budget
1208100.002022-12-227463Budget
38829588.972025-10-227418Actual
30645145.002025-03-237446Actual
8346118.002023-06-247416Actual
17678315.002024-03-237414Actual
38539185.002025-10-227416Actual
30413439.002025-03-237464Actual
15529376.002024-01-227463Actual
29790622.302025-02-207468Actual
24370161.402024-09-2074311Actual
457196.002023-03-247463Actual
16032382.002024-01-227467Actual
29287414.002025-02-207464Actual
9608137.002023-07-227446Actual
5556200.002023-03-247468Budget
30974255.022025-03-2374111Actual
37740711.702025-09-217468Actual
9609200.002023-07-227446Budget
39004336.942025-10-2274311Actual
37998375.232025-09-2174112Actual
9792242.002023-07-227417Actual
16118685.942024-01-227428Actual
37470132.002025-09-217446Actual
32600193.002025-05-237473Actual
37586363.002025-09-217417Actual
10580141.002023-08-227416Actual
9655100.002023-07-227456Budget
26772694.252024-11-2074613Actual
23935151.002024-09-207426Actual
32041516.242025-04-227468Actual
2653200.002023-01-227465Budget
18353231.612024-03-2374411Actual
6199100.002023-04-237436Budget
4978100.002023-03-247416Budget
2516200.002023-01-227464Budget
7007272.002023-05-247464Actual
2877200.002023-01-227446Budget
13024119.002023-10-227456Actual
33725315.002025-06-237473Actual
29345344.002025-02-207415Actual
13623274.002023-11-217414Actual
2924100.002023-01-227456Budget
3639195.002023-02-217464Actual
7801323.812023-05-247468Actual
634129.002022-11-217446Actual
14635218.002023-12-227414Actual
6572200.002023-04-237418Budget
3309200.002023-01-227468Budget
18716246.002024-04-227464Actual
11752157.002023-09-217426Actual
27542347.572024-12-2174111Actual
3202337.452023-01-227418Actual
5075118.002023-03-247436Actual
2053242.252024-05-2374212Actual
32756434.002025-05-237465Actual
31797136.002025-04-227456Actual
4373200.002023-02-217428Budget
32241364.602025-04-2274611Actual
34903403.002025-07-227414Actual
16292139.062024-01-2274411Actual
15997318.002024-01-227417Actual
14168608.672023-11-217468Actual
27132133.002024-12-217416Actual
31745130.002025-04-227436Actual
14516369.002023-12-227413Actual
1758179.002022-12-227446Actual
4510112.002023-03-247413Actual
1209135.002022-12-227463Actual
21623344.002024-07-217413Actual
7740200.002023-05-247428Budget
22390213.532024-07-2174311Actual
38857493.512025-10-227428Actual
35969335.002025-08-227463Actual
28071231.002025-01-217473Actual
2781100.002023-01-227426Budget
21240554.122024-06-237428Actual
8924200.002023-06-247468Budget
20620478.002024-06-237413Actual
6247105.002023-04-237446Actual
5883200.002023-04-237464Budget
16859172.002024-02-217426Actual
2056344.382024-05-2374612Actual
18654310.002024-04-227473Actual
22216611.702024-07-217418Actual
14960144.002023-12-227466Actual
32814148.002025-05-237416Actual
6103100.002023-04-237416Budget
17385181.612024-02-2174611Actual
5308200.002023-03-247417Budget
19950140.002024-05-237436Actual
15855119.002024-01-227436Actual
20035165.002024-05-237466Actual

Generated 2025-12-22 02:45:03.321 UTC