[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561145.442024-11-2074611Actual
491100.002022-11-217416Budget
20447193.322024-05-2374611Actual
32895166.002025-05-237446Actual
31690186.002025-04-227416Actual
34227490.482025-06-237418Actual
9385200.002023-07-227465Budget
4511100.002023-03-247413Budget
38325186.002025-10-227473Actual
18809344.002024-04-227465Actual
30591108.002025-03-237426Actual
8127280.002023-06-247464Budget
1286107.002022-12-227473Actual
38233288.002025-10-227413Actual
4245200.002023-02-217467Budget
28284189.002025-01-217416Actual
7613200.002023-05-247467Budget
338891.002023-02-217413Actual
13225200.002023-10-227467Budget
5027100.002023-03-247426Budget
31539337.002025-04-227464Actual
12880200.002023-10-227426Budget
30645145.002025-03-237446Actual
33633395.002025-06-237413Actual
32099330.552025-04-2274111Actual
27685250.762024-12-2174611Actual
11849100.002023-09-217446Budget
4431200.002023-02-217468Budget
21332151.832024-06-2374111Actual
20035165.002024-05-237466Actual
22930132.002024-08-217426Actual
12833100.002023-10-227416Budget
28776241.192025-01-2174411Actual
38949376.302025-10-2274111Actual
35116157.002025-07-227426Actual
6494200.002023-04-237467Budget
20213602.612024-05-237428Actual
13352285.932023-10-227428Actual
11704179.002023-09-217416Actual
1011200.002022-11-217428Budget
6199100.002023-04-237436Budget
31210457.152025-03-2374612Actual
13595331.002023-11-217473Actual
4046100.002023-02-217456Budget
8267215.002023-06-247465Actual
21414211.402024-06-2374411Actual
24224682.912024-09-207428Actual
34726717.052025-06-2374613Actual
18774290.002024-04-227415Actual
13952138.002023-11-217466Actual
1947642.252024-04-2274112Actual
22158329.002024-07-217467Actual
5122100.002023-03-247446Budget
2982200.002023-01-227466Budget
17558374.002024-03-237413Actual
35379651.092025-07-227418Actual
34374226.302025-06-2374211Actual
29578167.002025-02-207466Actual
10118116.002023-08-227413Actual
1540439.062023-12-2274112Actual
6573384.422023-04-237418Actual
2193200.002022-12-227468Budget
30169638.112025-02-2074213Actual
35969335.002025-08-227463Actual
34255576.852025-06-237428Actual
36436486.002025-08-227417Actual
208240.002022-11-217414Actual
1945206.002022-12-227417Actual
21926162.002024-07-217416Actual
15614194.002024-01-227414Actual
13536367.002023-11-217463Actual
1614125.002022-12-227416Actual
23637439.002024-09-207463Actual
3638200.002023-02-217464Budget
37470132.002025-09-217446Actual
18353231.612024-03-2374411Actual
17242163.532024-02-2174111Actual
34609332.682025-06-2374612Actual
16526380.002024-02-217413Actual
5495200.002023-03-247428Budget
24752246.002024-10-217414Actual
1946200.002022-12-227417Budget
37620354.002025-09-217467Actual
28339202.002025-01-217436Actual
741145.002022-11-217466Actual
10305183.002023-08-227414Actual
35441416.242025-07-227468Actual
18414174.172024-03-2374611Actual
1025780.002023-08-227473Budget
16913157.002024-02-217446Actual
15881123.002024-01-227446Actual
38646125.002025-10-227456Actual
12362100.002023-10-227413Budget
22690297.002024-08-217473Actual
13717304.002023-11-217415Actual
2611078.002024-11-207456Actual

Generated 2025-12-21 15:01:49.744 UTC