[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34609332.682025-06-2474612Actual
19358180.552024-04-2374411Actual
25289482.912024-10-227468Actual
35407519.272025-07-237428Actual
8267215.002023-06-257465Actual
12424100.002023-10-237463Budget
4246215.002023-02-227467Actual
5122100.002023-03-257446Budget
404596.002023-02-227456Actual
16646202.002024-02-227414Actual
12692191.002023-10-237415Actual
2194345.032022-12-237468Actual
39297731.092025-10-2374213Actual
1759200.002022-12-237446Budget
28776241.192025-01-2274411Actual
5775104.002023-04-247473Actual
12691200.002023-10-237415Budget
2560648.632024-10-2274612Actual
4758200.002023-03-257464Budget
914090.002023-07-237473Budget
27484393.512024-12-227468Actual
16774298.002024-02-227465Actual
36557645.032025-08-237428Actual
10118116.002023-08-237413Actual
31921397.002025-04-237467Actual
3389100.002023-02-227413Budget
9513150.002023-07-237426Actual
1663100.002022-12-237426Budget
27074267.002024-12-227465Actual
38539185.002025-10-237416Actual
19218399.572024-04-237468Actual
4046100.002023-02-227456Budget
35031334.002025-07-237465Actual
682100.002022-11-227456Budget
906290.002023-07-237463Budget
13657276.002023-11-227464Actual
682190.002023-05-257463Budget
13023100.002023-10-237456Budget
2557426.292024-10-2274212Actual
10581100.002023-08-237416Budget
10910197.002023-08-237417Actual
22633382.002024-08-227463Actual
3717250.002023-02-227415Actual
538160.002022-11-227426Actual
27272167.002024-12-227466Actual
25848221.002024-11-217464Actual
20867336.002024-06-247465Actual
33993128.002025-06-247436Actual
2005200.002022-12-237467Budget
37586363.002025-09-227417Actual
3061232.002023-01-237417Actual
26325473.822024-11-217428Actual
18974106.002024-04-237456Actual
32814148.002025-05-247416Actual
7007272.002023-05-257464Actual
31797136.002025-04-237456Actual
35581296.512025-07-2374411Actual
32007473.822025-04-237428Actual
16739322.002024-02-227415Actual
21154467.002024-06-247467Actual
34346377.362025-06-2474111Actual
24964111.002024-10-227426Actual
635200.002022-11-227446Budget
7741308.662023-05-257428Actual
4372320.782023-02-227428Actual
27041380.002024-12-227415Actual
4185237.002023-02-227417Actual
588100.002022-11-227436Budget
37940389.062025-09-2274611Actual
8206232.002023-06-257415Actual
7086200.002023-05-257415Budget
37026783.722025-08-2374613Actual
37470132.002025-09-227446Actual
28803311.402025-01-2274511Actual
4324316.242023-02-227418Actual
15312200.762023-12-2374411Actual
39031381.622025-10-2374411Actual
2554745.442024-10-2274112Actual
33725315.002025-06-247473Actual
38446325.002025-10-237415Actual
18654310.002024-04-237473Actual
7006280.002023-05-257464Budget
18774290.002024-04-237415Actual
14106485.942023-11-227418Actual
23815298.002024-09-217415Actual
14011486.002023-11-227417Actual
38233288.002025-10-237413Actual
11484200.002023-09-227464Budget
1394200.002022-12-237464Budget
15494490.002024-01-237413Actual
15529376.002024-01-237463Actual
9141110.002023-07-237473Actual
34169435.002025-06-247467Actual
12929100.002023-10-237436Budget
38620129.002025-10-237446Actual
35229165.002025-07-237466Actual

Generated 2025-12-22 05:06:22.014 UTC