[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32333391.192025-04-2274612Actual
8537100.002023-06-247456Budget
14134670.792023-11-217428Actual
34374226.302025-06-2374211Actual
38646125.002025-10-227456Actual
12753200.002023-10-227465Budget
11297109.002023-09-217463Actual
29728651.092025-02-207418Actual
15017467.002023-12-227417Actual
6493267.002023-04-237467Actual
1615100.002022-12-227416Budget
6199100.002023-04-237436Budget
26500149.702024-11-2074411Actual
689990.002023-05-247473Budget
33397282.682025-05-2374112Actual
32299274.172025-04-2274112Actual
25227442.002024-10-217418Actual
20035165.002024-05-237466Actual
12551200.002023-10-227414Budget
13414252.602023-10-227468Actual
17863179.002024-03-237416Actual
11801100.002023-09-217436Budget
19358180.552024-04-2274411Actual
28424176.002025-01-217466Actual
27570307.152024-12-2174211Actual
18213508.672024-03-237468Actual
6620304.122023-04-237428Actual
6247105.002023-04-237446Actual
28957370.982025-01-2174612Actual
19006137.002024-04-227466Actual
38060393.322025-09-2174612Actual
1945206.002022-12-227417Actual
3062200.002023-01-227417Budget
38594153.002025-10-227436Actual
9561122.002023-07-227436Actual
30293244.002025-03-237463Actual
1395271.002022-12-227464Actual
37331338.002025-09-217465Actual
35969335.002025-08-227463Actual
11802170.002023-09-217436Actual
17944141.002024-03-237446Actual
14607267.002023-12-227473Actual
16292139.062024-01-2274411Actual
8127280.002023-06-247464Budget
14762240.002023-12-227465Actual
35116157.002025-07-227426Actual
19063342.002024-04-227417Actual
25908257.002024-11-207415Actual
37798279.492025-09-2174111Actual
39297731.092025-10-2274213Actual
17712287.002024-03-237464Actual
15940127.002024-01-227466Actual
36320184.002025-08-227446Actual
38566146.002025-10-227426Actual
29167311.002025-02-207463Actual
1646932.672024-01-2274612Actual
32814148.002025-05-237416Actual
13919141.002023-11-217456Actual
33938158.002025-06-237416Actual
39330503.022025-10-2274613Actual
16086.002022-11-217473Actual
34996346.002025-07-227415Actual
25848221.002024-11-207464Actual
19418180.552024-04-2274611Actual
28014335.002025-01-217463Actual
36704359.282025-08-2274311Actual
10365192.002023-08-227464Actual
36088467.002025-08-227464Actual
22598416.002024-08-217413Actual
11049200.002023-08-227418Budget
27979272.002025-01-217413Actual
26772694.252024-11-2074613Actual
15052327.002023-12-227467Actual
1286107.002022-12-227473Actual
17184479.882024-02-217468Actual
11626173.002023-09-217465Actual
22158329.002024-07-217467Actual
10629168.002023-08-227426Actual
9189167.002023-07-227414Actual
1209135.002022-12-227463Actual
35229165.002025-07-227466Actual
19922130.002024-05-237426Actual
17558374.002024-03-237413Actual
9386208.002023-07-227465Actual
588100.002022-11-217436Budget
33251366.722025-05-2374211Actual
2877200.002023-01-227446Budget
33278198.642025-05-2374311Actual
2830100.002023-01-227436Budget
36591645.032025-08-227468Actual
22930132.002024-08-217426Actual
31830141.002025-04-227466Actual
2006255.002022-12-227467Actual
822200.002022-11-217417Budget
11563205.002023-09-217415Actual
18774290.002024-04-227415Actual

Generated 2025-12-21 07:41:43.961 UTC