[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002024-01-217456Actual
35286323.002025-07-217417Actual
3528121.002023-02-207473Actual
31717153.002025-04-217426Actual
32299274.172025-04-2174112Actual
12977116.002023-10-217446Actual
24343182.682024-09-1974211Actual
35144194.002025-07-217436Actual
36790383.742025-08-2174611Actual
9562100.002023-07-217436Budget
2050525.232024-05-2274112Actual
38977314.592025-10-2174211Actual
587167.002022-11-207436Actual
1646932.672024-01-2174612Actual
2517187.002023-01-217464Actual
17678315.002024-03-227414Actual
33011410.002025-05-227417Actual
13919141.002023-11-207456Actual
34575457.152025-06-2274212Actual
7554266.002023-05-237417Actual
30619123.002025-03-227436Actual
24937151.002024-10-207416Actual
27542347.572024-12-2074111Actual
28803311.402025-01-2074511Actual
38026443.322025-09-2074212Actual
5495200.002023-03-237428Budget
12612235.002023-10-217464Actual
8443130.002023-06-237436Actual
9561122.002023-07-217436Actual
22984108.002024-08-207446Actual
963200.002022-11-207418Budget
3576215.002023-02-207414Actual
10119100.002023-08-217413Budget
1806100.002022-12-217456Budget
11236100.002023-09-207413Budget
1847232.672024-03-2274112Actual
16618323.002024-02-207473Actual
689879.002023-05-237473Actual
34255576.852025-06-227428Actual
6352100.002023-04-227466Budget
31979625.342025-04-217418Actual
6947200.002023-05-237414Budget
9063101.002023-07-217463Actual
269187.002022-11-207464Actual
12424100.002023-10-217463Budget
9189167.002023-07-217414Actual
5307166.002023-03-237417Actual
17890148.002024-03-227426Actual
35581296.512025-07-2174411Actual
2982200.002023-01-217466Budget
16832181.002024-02-207416Actual
8491200.002023-06-237446Budget
1334285.002022-12-217414Actual
18716246.002024-04-217464Actual
3638200.002023-02-207464Budget
26084105.002024-11-197446Actual
5447278.362023-03-237418Actual
9249280.002023-07-217464Budget
6946256.002023-05-237414Actual
23815298.002024-09-197415Actual
161100.002022-11-207473Budget
12881118.002023-10-217426Actual
21623344.002024-07-207413Actual
10178103.002023-08-217463Actual
8126218.002023-06-237464Actual
15017467.002023-12-217417Actual
37444193.002025-09-207436Actual
33223389.062025-05-2274111Actual
38176499.512025-09-2074613Actual
16739322.002024-02-207415Actual
538160.002022-11-207426Actual
22845359.002024-08-207465Actual
14607267.002023-12-217473Actual
36529708.672025-08-217418Actual
10179100.002023-08-217463Budget
20413202.892024-05-2274511Actual
12753200.002023-10-217465Budget
25456173.102024-10-2074511Actual
12425129.002023-10-217463Actual
10443276.002023-08-217415Actual
8196.002022-11-207463Actual
28636660.182025-01-207468Actual
33045439.002025-05-227467Actual
6150109.002023-04-227426Actual
4431200.002023-02-207468Budget
24992130.002024-10-207436Actual
2085200.002022-12-217418Budget
24667335.002024-10-207463Actual
31797136.002025-04-217456Actual
18774290.002024-04-217415Actual
11296100.002023-09-207463Budget
37678542.002025-09-207418Actual
33544711.792025-05-2274213Actual
7475129.002023-05-237466Actual
5882202.002023-04-227464Actual
14635218.002023-12-217414Actual

Generated 2025-12-21 03:06:16.778 UTC