[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-10-2174411Actual
24632456.002024-10-207413Actual
794090.002023-06-237463Budget
12753200.002023-10-217465Budget
2250828.422024-07-2074112Actual
4570100.002023-03-237463Budget
31921397.002025-04-217467Actual
9609200.002023-07-217446Budget
12425129.002023-10-217463Actual
11955160.002023-09-207466Actual
36436486.002025-08-217417Actual
491100.002022-11-207416Budget
35170133.002025-07-217446Actual
18326182.682024-03-2274311Actual
29075452.142025-01-2074613Actual
28014335.002025-01-207463Actual
9386208.002023-07-217465Actual
16681203.002024-02-207464Actual
7145200.002023-05-237465Budget
3250326.842023-01-217428Actual
33425282.682025-05-2274212Actual
13952138.002023-11-207466Actual
29465148.002025-02-197426Actual
2924100.002023-01-217456Budget
23010154.002024-08-207456Actual
16152519.272024-01-217468Actual
28722218.852025-01-2074211Actual
29015645.122025-01-2074113Actual
4186200.002023-02-207417Budget
2005200.002022-12-217467Budget
12692191.002023-10-217415Actual
18380192.252024-03-2274511Actual
682100.002022-11-207456Budget
11485242.002023-09-207464Actual
8924200.002023-06-237468Budget
2516200.002023-01-217464Budget
1614125.002022-12-217416Actual
10178103.002023-08-217463Actual
20952134.002024-06-227426Actual
34575457.152025-06-2274212Actual
11704179.002023-09-207416Actual
34045146.002025-06-227456Actual
24315209.272024-09-1974111Actual
12930124.002023-10-217436Actual
23850230.002024-09-197465Actual
15855119.002024-01-217436Actual
22958202.002024-08-207436Actual
2411100.002023-01-217473Budget
10444200.002023-08-217415Budget
34288508.672025-06-227468Actual
24937151.002024-10-207416Actual
7086200.002023-05-237415Budget
38353344.002025-10-217414Actual
20002138.002024-05-227456Actual
2050525.232024-05-2274112Actual
7146267.002023-05-237465Actual
38620129.002025-10-217446Actual
21360211.402024-06-2274211Actual
22598416.002024-08-207413Actual
9979200.002023-07-217428Budget
27272167.002024-12-207466Actual
9327205.002023-07-217415Actual
3389100.002023-02-207413Budget
3952100.002023-02-207436Budget
25227442.002024-10-207418Actual
1945206.002022-12-217417Actual
25943320.002024-11-197465Actual
22390213.532024-07-2074311Actual
31887467.002025-04-217417Actual
17297230.552024-02-2074311Actual
38736325.002025-10-217417Actual
6293111.002023-04-227456Actual
6103100.002023-04-227416Budget
32391422.312025-04-2174113Actual
10501270.002023-08-217465Actual
28803311.402025-01-2074511Actual
34374226.302025-06-2274211Actual
9851155.002023-07-217467Actual
6493267.002023-04-227467Actual
10628200.002023-08-217426Budget
36471352.002025-08-217467Actual
4373200.002023-02-207428Budget
1540439.062023-12-2174112Actual
32099330.552025-04-2174111Actual
2654180.002023-01-217465Actual
37203337.002025-09-207414Actual
34694455.652025-06-2274213Actual
24424184.812024-09-1974511Actual
19218399.572024-04-217468Actual
1395271.002022-12-217464Actual
3450100.002023-02-207463Budget
24015146.002024-09-197456Actual
5495200.002023-03-237428Budget
28923336.942025-01-2074212Actual
39297731.092025-10-2174213Actual
9655100.002023-07-217456Budget

Generated 2025-12-20 21:09:42.846 UTC