[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-10-2074112Actual
27889585.472024-12-2074213Actual
23010154.002024-08-207456Actual
17184479.882024-02-207468Actual
11564200.002023-09-207415Budget
23395200.762024-08-2074411Actual
23935151.002024-09-197426Actual
17650386.002024-03-227473Actual
21834304.002024-07-207415Actual
1394200.002022-12-217464Budget
16913157.002024-02-207446Actual
31002294.382025-03-2274211Actual
28722218.852025-01-2074211Actual
38566146.002025-10-217426Actual
587167.002022-11-207436Actual
24724323.002024-10-207473Actual
22417202.892024-07-2074411Actual
15649313.002024-01-217464Actual
23989113.002024-09-197446Actual
14046448.002023-11-207467Actual
7368200.002023-05-237446Budget
14106485.942023-11-207418Actual
7146267.002023-05-237465Actual
1025696.002023-08-217473Actual
8491200.002023-06-237446Budget
7086200.002023-05-237415Budget
15707328.002024-01-217415Actual
24315209.272024-09-1974111Actual
24397163.532024-09-1974411Actual
11625200.002023-09-207465Budget
12174237.452023-09-207418Actual
5555213.212023-03-237468Actual
18414174.172024-03-2274611Actual
23602442.002024-09-197413Actual
28311134.002025-01-207426Actual
12832143.002023-10-217416Actual
35379651.092025-07-217418Actual
1189692.002023-09-207456Actual
11753200.002023-09-207426Budget
4046100.002023-02-207456Budget
17944141.002024-03-227446Actual
26084105.002024-11-197446Actual
1806100.002022-12-217456Budget
5308200.002023-03-237417Budget
15940127.002024-01-217466Actual
24424184.812024-09-1974511Actual
8444100.002023-06-237436Budget
7416100.002023-05-237456Budget
35144194.002025-07-217436Actual
965692.002023-07-217456Actual
822200.002022-11-207417Budget
5495200.002023-03-237428Budget
37880219.912025-09-2074411Actual
13893141.002023-11-207446Actual
12033170.002023-09-207417Actual
4648107.002023-03-237473Actual
15258173.102023-12-2174211Actual
9512100.002023-07-217426Budget
5229100.002023-03-237466Budget
32841167.002025-05-227426Actual
1286107.002022-12-217473Actual
36146426.002025-08-217415Actual
634129.002022-11-207446Actual
7322100.002023-05-237436Budget
26143106.002024-11-197466Actual
13919141.002023-11-207456Actual
3576215.002023-02-207414Actual
5883200.002023-04-227464Budget
1137480.002023-09-207473Budget
19331228.422024-04-2174311Actual
25813306.002024-11-197414Actual
5494246.542023-03-237428Actual
12612235.002023-10-217464Actual
8490168.002023-06-237446Actual
27450479.882024-12-207428Actual
22244602.612024-07-207428Actual
9328200.002023-07-217415Budget
1614125.002022-12-217416Actual
23694386.002024-09-197473Actual
29756476.852025-02-197428Actual
29493149.002025-02-197436Actual
5169135.002023-03-237456Actual
39150355.022025-10-2174112Actual
1137598.002023-09-207473Actual
10501270.002023-08-217465Actual
2458281.002023-01-217414Actual
6681200.002023-04-227468Budget
689879.002023-05-237473Actual
6293111.002023-04-227456Actual
24257476.852024-09-197468Actual
30854773.822025-03-227418Actual
14727277.002023-12-217415Actual
2459280.002023-01-217414Budget
682190.002023-05-237463Budget
36054529.002025-08-217414Actual
17385181.612024-02-2074611Actual

Generated 2025-12-20 21:32:16.489 UTC