[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14607267.002023-12-197473Actual
2332100.002023-01-197463Budget
9608137.002023-07-197446Actual
38646125.002025-10-197456Actual
2982200.002023-01-197466Budget
35499300.762025-07-1974111Actual
2780161.002023-01-197426Actual
22417202.892024-07-1874411Actual
13717304.002023-11-187415Actual
6352100.002023-04-207466Budget
29635520.002025-02-177417Actual
269187.002022-11-187464Actual
38949376.302025-10-1974111Actual
30854773.822025-03-207418Actual
35196117.002025-07-197456Actual
16118685.942024-01-197428Actual
11625200.002023-09-187465Budget
12692191.002023-10-197415Actual
13501501.002023-11-187413Actual
15855119.002024-01-197436Actual
6621200.002023-04-207428Budget
13023100.002023-10-197456Budget
23313241.192024-08-1874111Actual
32628401.002025-05-207414Actual
17029325.002024-02-187417Actual
2410111.002023-01-197473Actual
10830120.002023-08-197466Actual
39270622.322025-10-1974113Actual
20833322.002024-06-207415Actual
5882202.002023-04-207464Actual
37620354.002025-09-187467Actual
29287414.002025-02-177464Actual
32756434.002025-05-207465Actual
24752246.002024-10-187414Actual
33725315.002025-06-207473Actual
11563205.002023-09-187415Actual
33788490.002025-06-207464Actual
29345344.002025-02-177415Actual
10629168.002023-08-197426Actual
2829170.002023-01-197436Actual
10364200.002023-08-197464Budget
29519136.002025-02-177446Actual
5122100.002023-03-217446Budget
15312200.762023-12-1974411Actual
9464161.002023-07-197416Actual
29930260.342025-02-1774411Actual
36471352.002025-08-197467Actual
6294100.002023-04-207456Budget
25134382.002024-10-187417Actual
22633382.002024-08-187463Actual
36848359.282025-08-1974112Actual
9327205.002023-07-197415Actual
25429166.722024-10-1874411Actual
33223389.062025-05-2074111Actual
14875199.002023-12-197436Actual
2193200.002022-12-197468Budget
16646202.002024-02-187414Actual
38736325.002025-10-197417Actual
21032133.002024-06-207456Actual
821255.002022-11-187417Actual
6681200.002023-04-207468Budget
6200131.002023-04-207436Actual
21332151.832024-06-2074111Actual
31690186.002025-04-197416Actual
11705100.002023-09-187416Budget
4511100.002023-03-217413Budget
4246215.002023-02-187467Actual
38977314.592025-10-1974211Actual
7553200.002023-05-217417Budget
18414174.172024-03-2074611Actual
1759200.002022-12-197446Budget
9385200.002023-07-197465Budget
30974255.022025-03-2074111Actual
6103100.002023-04-207416Budget
11802170.002023-09-187436Actual
11955160.002023-09-187466Actual
18974106.002024-04-197456Actual
5367173.002023-03-217467Actual
1208100.002022-12-197463Budget
27239129.002024-12-187456Actual
3123200.002023-01-197467Budget
36294165.002025-08-197436Actual
23395200.762024-08-1874411Actual
16238182.682024-01-1974211Actual
11236100.002023-09-187413Budget
9978293.512023-07-197428Actual
19385170.982024-04-1974511Actual
16561352.002024-02-187463Actual
12223335.942023-09-187428Actual
26527113.532024-11-1774511Actual
6573384.422023-04-207418Actual
28481450.002025-01-187417Actual
32418481.962025-04-1974213Actual
4431200.002023-02-187468Budget
32841167.002025-05-207426Actual
35379651.092025-07-197418Actual

Generated 2025-12-18 12:57:42.394 UTC