[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15138502.612023-12-207428Actual
10039200.002023-07-207468Budget
34169435.002025-06-217467Actual
26772694.252024-11-1874613Actual
1334285.002022-12-207414Actual
8597100.002023-06-227466Budget
27484393.512024-12-197468Actual
26084105.002024-11-187446Actual
9063101.002023-07-207463Actual
10910197.002023-08-207417Actual
24632456.002024-10-197413Actual
32841167.002025-05-217426Actual
24992130.002024-10-197436Actual
7741308.662023-05-227428Actual
3998125.002023-02-197446Actual
26446103.952024-11-1874211Actual
21834304.002024-07-197415Actual
36529708.672025-08-207418Actual
19358180.552024-04-2074411Actual
21776284.002024-07-197464Actual
30084344.382025-02-1874612Actual
2005200.002022-12-207467Budget
7613200.002023-05-227467Budget
16353213.532024-01-2074611Actual
5555213.212023-03-227468Actual
11895100.002023-09-197456Budget
25347142.252024-10-1974111Actual
1287100.002022-12-207473Budget
24786250.002024-10-197464Actual
12096200.002023-09-197467Budget
19744243.002024-05-217464Actual
24964111.002024-10-197426Actual
13023100.002023-10-207456Budget
9465200.002023-07-207416Budget
23694386.002024-09-187473Actual
33725315.002025-06-217473Actual
3718200.002023-02-197415Budget
13084120.002023-10-207466Actual
21926162.002024-07-197416Actual
5367173.002023-03-227467Actual
26500149.702024-11-1874411Actual
29635520.002025-02-187417Actual
11296100.002023-09-197463Budget
22066198.002024-07-197466Actual
962352.602022-11-197418Actual
12833100.002023-10-207416Budget
12753200.002023-10-207465Budget
15052327.002023-12-207467Actual
19098405.002024-04-207467Actual
2273100.002023-01-207413Budget
349192.002022-11-197415Actual
14134670.792023-11-197428Actual
2983158.002023-01-207466Actual
15881123.002024-01-207446Actual
3903100.002023-02-197426Budget
12362100.002023-10-207413Budget
30378346.002025-03-217414Actual
7369179.002023-05-227446Actual
9513150.002023-07-207426Actual
26058101.002024-11-187436Actual
31148328.422025-03-2174112Actual
37389138.002025-09-197416Actual
491100.002022-11-197416Budget
14283217.782023-11-1974311Actual
9002100.002023-07-207413Budget
28099412.002025-01-197414Actual
8923251.092023-06-227468Actual
4511100.002023-03-227413Budget
31476236.002025-04-207473Actual
17184479.882024-02-197468Actual
30142767.932025-02-1874113Actual
6246100.002023-04-217446Budget
4900200.002023-03-227465Budget
4245200.002023-02-197467Budget
23757224.002024-09-187464Actual
28574482.912025-01-197418Actual
538160.002022-11-197426Actual
32391422.312025-04-2074113Actual
1445936.932023-11-1974612Actual
10304200.002023-08-207414Budget
27272167.002024-12-197466Actual
18002141.002024-03-217466Actual
18094329.002024-03-217467Actual
30350264.002025-03-217473Actual
3576215.002023-02-197414Actual
13867144.002023-11-197436Actual
22123357.002024-07-197417Actual
25227442.002024-10-197418Actual
37083410.002025-09-197413Actual
8268200.002023-06-227465Budget
38060393.322025-09-1974612Actual
23637439.002024-09-187463Actual
30258338.002025-03-217413Actual
2354535.872024-08-1974612Actual
20213602.612024-05-217428Actual
27213132.002024-12-197446Actual

Generated 2025-12-19 13:39:48.553 UTC