[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29015645.122025-01-2174113Actual
9979200.002023-07-227428Budget
6150109.002023-04-237426Actual
15742202.002024-01-227465Actual
13414252.602023-10-227468Actual
13226163.002023-10-227467Actual
30201780.212025-02-2074613Actual
37389138.002025-09-217416Actual
18414174.172024-03-2374611Actual
14960144.002023-12-227466Actual
26561145.442024-11-2074611Actual
36591645.032025-08-227468Actual
18353231.612024-03-2374411Actual
1473208.002022-12-227415Actual
32841167.002025-05-237426Actual
32921141.002025-05-237456Actual
350200.002022-11-217415Budget
6102137.002023-04-237416Actual
19837250.002024-05-237465Actual
7145200.002023-05-247465Budget
34401234.812025-06-2374311Actual
7415127.002023-05-247456Actual
38620129.002025-10-227446Actual
13164200.002023-10-227417Budget
31979625.342025-04-227418Actual
18597439.002024-04-227463Actual
28424176.002025-01-217466Actual
17712287.002024-03-237464Actual
30619123.002025-03-237436Actual
19331228.422024-04-2274311Actual
963200.002022-11-217418Budget
9248255.002023-07-227464Actual
9931292.002023-07-227418Actual
9465200.002023-07-227416Budget
9792242.002023-07-227417Actual
18002141.002024-03-237466Actual
24752246.002024-10-217414Actual
349192.002022-11-217415Actual
22007175.002024-07-217446Actual
1750139.062024-02-2174612Actual
10580141.002023-08-227416Actual
17678315.002024-03-237414Actual
30671106.002025-03-237456Actual
15855119.002024-01-227436Actual
37238480.002025-09-217464Actual
8127280.002023-06-247464Budget
6246100.002023-04-237446Budget
8490168.002023-06-247446Actual
38771310.002025-10-227467Actual
34903403.002025-07-227414Actual
4899166.002023-03-247465Actual
16210188.002024-01-2274111Actual
29465148.002025-02-207426Actual
3776188.002023-02-217465Actual
28191363.002025-01-217415Actual
31210457.152025-03-2374612Actual
27074267.002024-12-217465Actual
3310246.542023-01-227468Actual
13352285.932023-10-227428Actual
33425282.682025-05-2374212Actual
3903100.002023-02-217426Budget
11753200.002023-09-217426Budget
6199100.002023-04-237436Budget
17270232.682024-02-2174211Actual
4431200.002023-02-217468Budget
7613200.002023-05-247467Budget
18271242.252024-03-2374111Actual
906290.002023-07-227463Budget
2006255.002022-12-227467Actual
24370161.402024-09-2074311Actual
7322100.002023-05-247436Budget
9930200.002023-07-227418Budget
4510112.002023-03-247413Actual
35321346.002025-07-227467Actual
35699300.762025-07-2274112Actual
6682354.122023-04-237468Actual
5961200.002023-04-237415Budget
15110476.852023-12-227418Actual
31002294.382025-03-2374211Actual
37620354.002025-09-217467Actual
30471356.002025-03-237415Actual
10364200.002023-08-227464Budget
4511100.002023-03-247413Budget
17385181.612024-02-2174611Actual
33045439.002025-05-237467Actual
22845359.002024-08-217465Actual
18867114.002024-04-227416Actual
14901115.002023-12-227446Actual
9002100.002023-07-227413Budget
2611078.002024-11-207456Actual
30413439.002025-03-237464Actual
12222200.002023-09-217428Budget
36471352.002025-08-227467Actual
25813306.002024-11-207414Actual
3998125.002023-02-217446Actual
7802200.002023-05-247468Budget

Generated 2025-12-22 02:49:43.817 UTC