[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13225200.002023-10-227467Budget
23694386.002024-09-207473Actual
30591108.002025-03-237426Actual
14669230.002023-12-227464Actual
9791200.002023-07-227417Budget
11802170.002023-09-217436Actual
22903153.002024-08-217416Actual
16319211.402024-01-2274511Actual
5076100.002023-03-247436Budget
15800139.002024-01-227416Actual
4649100.002023-03-247473Budget
22158329.002024-07-217467Actual
35554300.762025-07-2274311Actual
37798279.492025-09-2174111Actual
13501501.002023-11-217413Actual
10119100.002023-08-227413Budget
9465200.002023-07-227416Budget
29075452.142025-01-2174613Actual
35407519.272025-07-227428Actual
17805266.002024-03-237465Actual
33339320.982025-05-2374611Actual
5634138.002023-04-237413Actual
21868226.002024-07-217465Actual
3528121.002023-02-217473Actual
7273166.002023-05-247426Actual
1010222.302022-11-217428Actual
5696100.002023-04-237463Budget
16353213.532024-01-2274611Actual
2924100.002023-01-227456Budget
6352100.002023-04-237466Budget
3999100.002023-02-217446Budget
16086.002022-11-217473Actual
1641133.742024-01-2274112Actual
16913157.002024-02-217446Actual
3776188.002023-02-217465Actual
2830100.002023-01-227436Budget
13023100.002023-10-227456Budget
36436486.002025-08-227417Actual
16939153.002024-02-217456Actual
11753200.002023-09-217426Budget
13413200.002023-10-227468Budget
36790383.742025-08-2274611Actual
11485242.002023-09-217464Actual
21981188.002024-07-217436Actual
10039200.002023-07-227468Budget
9978293.512023-07-227428Actual
35089116.002025-07-227416Actual
19098405.002024-04-227467Actual
23422194.382024-08-2174511Actual
31887467.002025-04-227417Actual
36967473.192025-08-2274113Actual
27239129.002024-12-217456Actual
30201780.212025-02-2074613Actual
26712496.002024-11-2074113Actual
1189692.002023-09-217456Actual
21240554.122024-06-237428Actual
10677100.002023-08-227436Budget
14550395.002023-12-227463Actual
21062119.002024-06-237466Actual
17593348.002024-03-237463Actual
16561352.002024-02-217463Actual
34019160.002025-06-237446Actual
4978100.002023-03-247416Budget
27422654.122024-12-217418Actual
3250326.842023-01-227428Actual
3718200.002023-02-217415Budget
32451545.122025-04-2274613Actual
1536175.002022-12-227465Actual
8394134.002023-06-247426Actual
22845359.002024-08-217465Actual
4046100.002023-02-217456Budget
29493149.002025-02-207436Actual
20620478.002024-06-237413Actual
1445936.932023-11-2174612Actual
11096252.602023-08-227428Actual
24937151.002024-10-217416Actual
31690186.002025-04-227416Actual
8346118.002023-06-247416Actual
23313241.192024-08-2174111Actual
6023261.002023-04-237465Actual
7368200.002023-05-247446Budget
6947200.002023-05-247414Budget
4837216.002023-03-247415Actual
30293244.002025-03-237463Actual
38620129.002025-10-227446Actual
33668301.002025-06-237463Actual
28516365.002025-01-217467Actual
410248.002022-11-217465Actual
11296100.002023-09-217463Budget
31476236.002025-04-227473Actual
11423200.002023-09-217414Budget
18326182.682024-03-2374311Actual
36320184.002025-08-227446Actual
28803311.402025-01-2174511Actual
38949376.302025-10-2274111Actual
822200.002022-11-217417Budget

Generated 2025-12-22 02:51:37.195 UTC