[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002025-01-217464Actual
27922671.442024-12-2174613Actual
11848138.002023-09-217446Actual
23694386.002024-09-207473Actual
36239174.002025-08-227416Actual
34818383.002025-07-227463Actual
16681203.002024-02-217464Actual
17593348.002024-03-237463Actual
25347142.252024-10-2174111Actual
15586350.002024-01-227473Actual
23100435.002024-08-217417Actual
1025780.002023-08-227473Budget
13023100.002023-10-227456Budget
25429166.722024-10-2174411Actual
6946256.002023-05-247414Actual
32543253.002025-05-237463Actual
5774100.002023-04-237473Budget
338891.002023-02-217413Actual
269187.002022-11-217464Actual
8346118.002023-06-247416Actual
19837250.002024-05-237465Actual
37586363.002025-09-217417Actual
740200.002022-11-217466Budget
16265141.192024-01-2274311Actual
21387163.532024-06-2374311Actual
12880200.002023-10-227426Budget
21742244.002024-07-217414Actual
36557645.032025-08-227428Actual
34428339.062025-06-2374411Actual
18682216.002024-04-227414Actual
13839150.002023-11-217426Actual
34996346.002025-07-227415Actual
3250326.842023-01-227428Actual
12832143.002023-10-227416Actual
9189167.002023-07-227414Actual
6199100.002023-04-237436Budget
14516369.002023-12-227413Actual
11237131.002023-09-217413Actual
689879.002023-05-247473Actual
16526380.002024-02-217413Actual
7881130.002023-06-247413Actual
25402198.642024-10-2174311Actual
682190.002023-05-247463Budget
36346123.002025-08-227456Actual
37331338.002025-09-217465Actual
20620478.002024-06-237413Actual
882217.002022-11-217467Actual
3450100.002023-02-217463Budget
27213132.002024-12-217446Actual
7802200.002023-05-247468Budget
25691312.002024-11-207413Actual
25018108.002024-10-217446Actual
26983408.002024-12-217464Actual
26712496.002024-11-2074113Actual
35407519.272025-07-227428Actual
32954146.002025-05-237466Actual
19156608.672024-04-227418Actual
37175217.002025-09-217473Actual
16292139.062024-01-2274411Actual
27239129.002024-12-217456Actual
22903153.002024-08-217416Actual
5495200.002023-03-247428Budget
37798279.492025-09-2174111Actual
2410111.002023-01-227473Actual
1151100.002022-12-227413Budget
5447278.362023-03-247418Actual
36320184.002025-08-227446Actual
80100.002022-11-217463Budget
8597100.002023-06-247466Budget
209280.002022-11-217414Budget
15614194.002024-01-227414Actual
32663369.002025-05-237464Actual
16887208.002024-02-217436Actual
23313241.192024-08-2174111Actual
20655393.002024-06-237463Actual
10831100.002023-08-227466Budget
1010222.302022-11-217428Actual
29224209.002025-02-207473Actual
31210457.152025-03-2374612Actual
1150144.002022-12-227413Actual
11752157.002023-09-217426Actual
5228104.002023-03-247466Actual
39297731.092025-10-2274213Actual
4510112.002023-03-247413Actual
32299274.172025-04-2274112Actual
8205200.002023-06-247415Budget
19184551.092024-04-227428Actual
3202337.452023-01-227418Actual
24138333.002024-09-207467Actual
31632388.002025-04-227465Actual
26500149.702024-11-2074411Actual
3717250.002023-02-217415Actual
5883200.002023-04-237464Budget
2516200.002023-01-227464Budget
1069200.002022-11-217468Budget
1758179.002022-12-227446Actual

Generated 2025-12-21 22:33:27.397 UTC