[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402024-01-2174511Actual
8126218.002023-06-237464Actual
36967473.192025-08-2174113Actual
21274382.912024-06-227468Actual
24047188.002024-09-197466Actual
28694302.892025-01-2074111Actual
36471352.002025-08-217467Actual
19358180.552024-04-2174411Actual
14134670.792023-11-207428Actual
2354535.872024-08-2074612Actual
35379651.092025-07-217418Actual
33938158.002025-06-227416Actual
3951112.002023-02-207436Actual
36054529.002025-08-217414Actual
23043151.002024-08-207466Actual
7554266.002023-05-237417Actual
12930124.002023-10-217436Actual
29964383.742025-02-1974611Actual
1137480.002023-09-207473Budget
19331228.422024-04-2174311Actual
21100.002022-11-207413Budget
822200.002022-11-207417Budget
5961200.002023-04-227415Budget
28365180.002025-01-207446Actual
20114.002022-11-207413Actual
22390213.532024-07-2074311Actual
12551200.002023-10-217414Budget
2454343.312024-09-1974212Actual
18002141.002024-03-227466Actual
17805266.002024-03-227465Actual
2595157.002023-01-217415Actual
17324149.702024-02-2074411Actual
569793.002023-04-227463Actual
36557645.032025-08-217428Actual
4325200.002023-02-207418Budget
28957370.982025-01-2074612Actual
12880200.002023-10-217426Budget
18894153.002024-04-217426Actual
33544711.792025-05-2274213Actual
30413439.002025-03-227464Actual
37083410.002025-09-207413Actual
5775104.002023-04-227473Actual
8491200.002023-06-237446Budget
25489189.062024-10-2074611Actual
36346123.002025-08-217456Actual
20833322.002024-06-227415Actual
7086200.002023-05-237415Budget
30201780.212025-02-1974613Actual
26527113.532024-11-1974511Actual
29438134.002025-02-197416Actual
682084.002023-05-237463Actual
1335280.002022-12-217414Budget
5447278.362023-03-237418Actual
37238480.002025-09-207464Actual
37853311.402025-09-2074311Actual
965692.002023-07-217456Actual
3577200.002023-02-207414Budget
35727411.412025-07-2174212Actual
2053242.252024-05-2274212Actual
962352.602022-11-207418Actual
35818559.162025-07-2174113Actual
2877200.002023-01-217446Budget
15017467.002023-12-217417Actual
15258173.102023-12-2174211Actual
28391120.002025-01-207456Actual
36704359.282025-08-2174311Actual
11158200.002023-08-217468Budget
4697200.002023-03-237414Budget
22033123.002024-07-207456Actual
1950339.062024-04-2174212Actual
29635520.002025-02-197417Actual
13595331.002023-11-207473Actual
27213132.002024-12-207446Actual
25375186.932024-10-2074211Actual
2923128.002023-01-217456Actual
2250828.422024-07-2074112Actual
4432228.362023-02-207468Actual
23368165.662024-08-2074311Actual
1250370.002023-10-217473Actual
8865200.002023-06-237428Budget
10581100.002023-08-217416Budget
38949376.302025-10-2174111Actual
16238182.682024-01-2174211Actual
2781100.002023-01-217426Budget
6946256.002023-05-237414Actual
10909200.002023-08-217417Budget
7880100.002023-06-237413Budget
33305218.852025-05-2274411Actual
26864326.002024-12-207463Actual
9792242.002023-07-217417Actual
10365192.002023-08-217464Actual
5555213.212023-03-237468Actual
24370161.402024-09-1974311Actual
7368200.002023-05-237446Budget
7007272.002023-05-237464Actual
9713100.002023-07-217466Budget

Generated 2025-12-20 23:15:34.366 UTC