[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002023-04-237413Actual
17970165.002024-03-237456Actual
13867144.002023-11-217436Actual
8267215.002023-06-247465Actual
34288508.672025-06-237468Actual
16739322.002024-02-217415Actual
29964383.742025-02-2074611Actual
13305290.482023-10-227418Actual
2983158.002023-01-227466Actual
4245200.002023-02-217467Budget
20867336.002024-06-237465Actual
37940389.062025-09-2174611Actual
12977116.002023-10-227446Actual
12880200.002023-10-227426Budget
10581100.002023-08-227416Budget
5555213.212023-03-247468Actual
1747043.312024-02-2174212Actual
18809344.002024-04-227465Actual
22930132.002024-08-217426Actual
22335141.192024-07-2174111Actual
12976100.002023-10-227446Budget
1208100.002022-12-227463Budget
7272100.002023-05-247426Budget
23422194.382024-08-2174511Actual
4431200.002023-02-217468Budget
5961200.002023-04-237415Budget
38145741.622025-09-2174213Actual
20114.002022-11-217413Actual
682084.002023-05-247463Actual
2332100.002023-01-227463Budget
6102137.002023-04-237416Actual
7273166.002023-05-247426Actual
30916637.462025-03-237468Actual
4046100.002023-02-217456Budget
19802363.002024-05-237415Actual
23963130.002024-09-207436Actual
1614125.002022-12-227416Actual
32600193.002025-05-237473Actual
38026443.322025-09-2174212Actual
20035165.002024-05-237466Actual
801890.002023-06-247473Budget
491100.002022-11-217416Budget
11158200.002023-08-227468Budget
25402198.642024-10-2174311Actual
12832143.002023-10-227416Actual
36677357.152025-08-2274211Actual
14168608.672023-11-217468Actual
6572200.002023-04-237418Budget
35229165.002025-07-227466Actual
2611078.002024-11-207456Actual
5076100.002023-03-247436Budget
2459280.002023-01-227414Budget
24370161.402024-09-2074311Actual
37296466.002025-09-217415Actual
15110476.852023-12-227418Actual
16210188.002024-01-2274111Actual
8597100.002023-06-247466Budget
6494200.002023-04-237467Budget
15881123.002024-01-227446Actual
36054529.002025-08-227414Actual
2829170.002023-01-227436Actual
25943320.002024-11-207465Actual
22417202.892024-07-2174411Actual
587167.002022-11-217436Actual
30591108.002025-03-237426Actual
6431167.002023-04-237417Actual
38539185.002025-10-227416Actual
29903248.642025-02-2074311Actual
27187192.002024-12-217436Actual
18152413.212024-03-237418Actual
15707328.002024-01-227415Actual
1850546.502024-03-2374612Actual
18299168.852024-03-2374211Actual
3639195.002023-02-217464Actual
25134382.002024-10-217417Actual
12222200.002023-09-217428Budget
28191363.002025-01-217415Actual
28516365.002025-01-217467Actual
15742202.002024-01-227465Actual
34547479.492025-06-2374112Actual
11296100.002023-09-217463Budget
23637439.002024-09-207463Actual
34346377.362025-06-2374111Actual
9852200.002023-07-227467Budget
27041380.002024-12-217415Actual
15800139.002024-01-227416Actual
1615100.002022-12-227416Budget
3902142.002023-02-217426Actual
962352.602022-11-217418Actual
36379113.002025-08-227466Actual
25227442.002024-10-217418Actual
1646932.672024-01-2274612Actual
33725315.002025-06-237473Actual
5774100.002023-04-237473Budget
1286107.002022-12-227473Actual
1025696.002023-08-227473Actual

Generated 2025-12-21 05:13:22.001 UTC