[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 124  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002024-01-047436Actual
1286107.002022-11-047473Actual
914090.002023-06-047473Budget
30413439.002025-02-037464Actual
33459370.982025-04-0574612Actual
35321346.002025-06-047467Actual
19744243.002024-04-057464Actual
2153342.252024-05-0674112Actual
19063342.002024-03-057417Actual
3396595.002025-05-067426Actual
1953439.062024-03-0574612Actual
1663100.002022-11-047426Budget
35379651.092025-06-047418Actual
10629168.002023-07-057426Actual
27597301.832024-11-0374311Actual
24992130.002024-09-037436Actual
32041516.242025-03-057468Actual
38977314.592025-09-0474211Actual
37706648.062025-08-047428Actual
15707328.002023-12-057415Actual
2454343.312024-08-0374212Actual
29167311.002025-01-037463Actual
4186200.002023-01-047417Budget
13536367.002023-10-047463Actual
5229100.002023-02-047466Budget
18094329.002024-02-047467Actual
36704359.282025-07-0574311Actual
31090289.062025-02-0374611Actual
17805266.002024-02-047465Actual
38176499.512025-08-0474613Actual
15230148.632023-11-0474111Actual
10725104.002023-07-057446Actual
18894153.002024-03-057426Actual
10304200.002023-07-057414Budget
31771135.002025-03-057446Actual
32418481.962025-03-0574213Actual
16265141.192023-12-0574311Actual
9713100.002023-06-047466Budget
32628401.002025-04-057414Actual
457196.002023-02-047463Actual
28803311.402024-12-0474511Actual
7415127.002023-04-067456Actual
5368200.002023-02-047467Budget
9608137.002023-06-047446Actual
36848359.282025-07-0574112Actual
2273100.002022-12-057413Budget
30471356.002025-02-037415Actual
8491200.002023-05-077446Budget
23193499.582024-07-047418Actual
5228104.002023-02-047466Actual
1950339.062024-03-0574212Actual
8444100.002023-05-077436Budget
14820147.002023-11-047416Actual
17385181.612024-01-0474611Actual
36758268.852025-07-0574511Actual
36649359.282025-07-0574111Actual
4649100.002023-02-047473Budget
18716246.002024-03-057464Actual
13305290.482023-09-047418Actual
22903153.002024-07-047416Actual
9512100.002023-06-047426Budget
491100.002022-10-047416Budget
13919141.002023-10-047456Actual
14011486.002023-10-047417Actual
31002294.382025-02-0374211Actual
38949376.302025-09-0474111Actual
28099412.002024-12-047414Actual
6150109.002023-03-067426Actual
2982200.002022-12-057466Budget
17324149.702024-01-0474411Actual
28602599.582024-12-047428Actual
36677357.152025-07-0574211Actual
27239129.002024-11-037456Actual
30169638.112025-01-0374213Actual
11704179.002023-08-047416Actual
1025780.002023-07-057473Budget
1069200.002022-10-047468Budget
681148.002022-10-047456Actual
13163272.002023-09-047417Actual
3251200.002022-12-057428Budget
1473208.002022-11-047415Actual
17029325.002024-01-047417Actual
10910197.002023-07-057417Actual
7475129.002023-04-067466Actual
29876289.062025-01-0374211Actual
822200.002022-10-047417Budget
2250828.422024-06-0374112Actual
2132364.722022-11-047428Actual
23395200.762024-07-0474411Actual
8864254.122023-05-077428Actual
2733100.002022-12-057416Budget
7225157.002023-04-067416Actual
5075118.002023-02-047436Actual
18180602.612024-02-047428Actual
23637439.002024-08-037463Actual
8205200.002023-05-077415Budget
16118685.942023-12-057428Actual
1150144.002022-11-047413Actual
10305183.002023-07-057414Actual
37389138.002025-08-047416Actual
38594153.002025-09-047436Actual
11801100.002023-08-047436Budget
7554266.002023-04-067417Actual
1011200.002022-10-047428Budget
28311134.002024-12-047426Actual

Generated 2025-11-03 08:13:43.458 UTC