[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35379651.092025-07-227418Actual
27570307.152024-12-2174211Actual
36731362.472025-08-2274411Actual
26237450.002024-11-207467Actual
26325473.822024-11-207428Actual
13595331.002023-11-217473Actual
32154228.422025-04-2274311Actual
24667335.002024-10-217463Actual
30142767.932025-02-2074113Actual
13839150.002023-11-217426Actual
19184551.092024-04-227428Actual
17944141.002024-03-237446Actual
17150493.512024-02-217428Actual
3638200.002023-02-217464Budget
19744243.002024-05-237464Actual
18867114.002024-04-227416Actual
6150109.002023-04-237426Actual
2560648.632024-10-2174612Actual
24343182.682024-09-2074211Actual
37296466.002025-09-217415Actual
15940127.002024-01-227466Actual
7146267.002023-05-247465Actual
11237131.002023-09-217413Actual
37083410.002025-09-217413Actual
12692191.002023-10-227415Actual
11423200.002023-09-217414Budget
38539185.002025-10-227416Actual
8067200.002023-06-247414Budget
6682354.122023-04-237468Actual
13893141.002023-11-217446Actual
15258173.102023-12-2274211Actual
689879.002023-05-247473Actual
588100.002022-11-217436Budget
29670291.002025-02-207467Actual
20127329.002024-05-237467Actual
10365192.002023-08-227464Actual
2459280.002023-01-227414Budget
29519136.002025-02-207446Actual
20359206.082024-05-2374311Actual
1473208.002022-12-227415Actual
38060393.322025-09-2174612Actual
14228142.252023-11-2174111Actual
29345344.002025-02-207415Actual
12362100.002023-10-227413Budget
4431200.002023-02-217468Budget
1805131.002022-12-227456Actual
31295459.162025-03-2374213Actual
14310203.952023-11-2174411Actual
18562403.002024-04-227413Actual
32391422.312025-04-2274113Actual
34818383.002025-07-227463Actual
34903403.002025-07-227414Actual
1137598.002023-09-217473Actual
5494246.542023-03-247428Actual
18716246.002024-04-227464Actual
24752246.002024-10-217414Actual
12612235.002023-10-227464Actual
490105.002022-11-217416Actual
1025696.002023-08-227473Actual
11484200.002023-09-217464Budget
7613200.002023-05-247467Budget
2053242.252024-05-2374212Actual
15230148.632023-12-2274111Actual
12096200.002023-09-217467Budget
32921141.002025-05-237456Actual
10443276.002023-08-227415Actual
16118685.942024-01-227428Actual
21953172.002024-07-217426Actual
16210188.002024-01-2274111Actual
7474100.002023-05-247466Budget
14727277.002023-12-227415Actual
10581100.002023-08-227416Budget
3639195.002023-02-217464Actual
21119414.002024-06-237417Actual
16618323.002024-02-217473Actual
1011200.002022-11-217428Budget
11564200.002023-09-217415Budget
32543253.002025-05-237463Actual
27922671.442024-12-2174613Actual
1025780.002023-08-227473Budget
14134670.792023-11-217428Actual
23341164.592024-08-2174211Actual
22390213.532024-07-2174311Actual
8537100.002023-06-247456Budget
13305290.482023-10-227418Actual
1445936.932023-11-2174612Actual
28226342.002025-01-217465Actual
27889585.472024-12-2174213Actual
801981.002023-06-247473Actual
28749375.232025-01-2174311Actual
30704157.002025-03-237466Actual
1866200.002022-12-227466Budget
15529376.002024-01-227463Actual
689990.002023-05-247473Budget
26058101.002024-11-207436Actual
882217.002022-11-217467Actual

Generated 2025-12-21 22:37:42.989 UTC