[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 120  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-05-027468Budget
39058330.552025-04-0274511Actual
26712496.002024-05-0174113Actual
27685250.762024-06-0174611Actual
14669230.002023-06-027464Actual
33846283.002024-12-027415Actual
20035165.002023-11-027466Actual
28837357.152024-07-0274611Actual
18894153.002023-10-027426Actual
740200.002022-05-027466Budget
31632388.002024-10-017465Actual
14343134.802023-05-0274611Actual
5962228.002022-10-027415Actual
22690297.002024-01-317473Actual
1758179.002022-06-027446Actual
821255.002022-05-027417Actual
34575457.152024-12-0274212Actual
7146267.002022-11-027465Actual
3396595.002024-12-027426Actual
6620304.122022-10-027428Actual
38977314.592025-04-0274211Actual
22598416.002024-01-317413Actual
25785245.002024-05-017473Actual
1445936.932023-05-0274612Actual
36967473.192025-01-3174113Actual
6199100.002022-10-027436Budget
5822200.002022-10-027414Budget
12096200.002023-03-027467Budget
34903403.002024-12-317414Actual
31887467.002024-10-017417Actual
5634138.002022-10-027413Actual
19304127.362023-10-0274211Actual
15742202.002023-07-037465Actual
7415127.002022-11-027456Actual
37880219.912025-03-0274411Actual
27239129.002024-06-017456Actual
16972131.002023-08-027466Actual
21776284.002023-12-317464Actual
32841167.002024-11-017426Actual
3062200.002022-07-037417Budget
28133346.002024-07-027464Actual
29132377.002024-08-017413Actual
4758200.002022-09-027464Budget
23815298.002024-03-017415Actual
17385181.612023-08-0274611Actual
25077161.002024-04-017466Actual
23043151.002024-01-317466Actual
31268496.002024-09-0174113Actual
3250326.842022-07-037428Actual
2653200.002022-07-037465Budget
2132364.722022-06-027428Actual
37678542.002025-03-027418Actual
10725104.002023-01-317446Actual
25456173.102024-04-0174511Actual
19802363.002023-11-027415Actual
8267215.002022-12-037465Actual
338891.002022-08-027413Actual
8066256.002022-12-037414Actual
7007272.002022-11-027464Actual
19385170.982023-10-0274511Actual
6572200.002022-10-027418Budget
32181212.472024-10-0174411Actual
11564200.002023-03-027415Budget
19418180.552023-10-0274611Actual
4324316.242022-08-027418Actual
5961200.002022-10-027415Budget
16646202.002023-08-027414Actual
20185628.372023-11-027418Actual
27187192.002024-06-017436Actual
29493149.002024-08-017436Actual
30471356.002024-09-017415Actual
38233288.002025-04-027413Actual
7880100.002022-12-037413Budget
6352100.002022-10-027466Budget
491100.002022-05-027416Budget
11157235.932023-01-317468Actual
13085100.002023-04-027466Budget
17297230.552023-08-0274311Actual
31597466.002024-10-017415Actual
9712103.002022-12-317466Actual
28099412.002024-07-027414Actual
28339202.002024-07-027436Actual
37389138.002025-03-027416Actual
12283254.122023-03-027468Actual
269187.002022-05-027464Actual
26949514.002024-06-017414Actual
12033170.002023-03-027417Actual
27272167.002024-06-017466Actual
914090.002022-12-317473Budget
32721383.002024-11-017415Actual
689990.002022-11-027473Budget
10118116.002023-01-317413Actual
17650386.002023-09-027473Actual
35641242.252024-12-3174611Actual
801890.002022-12-037473Budget
10039200.002022-12-317468Budget
10040240.482022-12-317468Actual
8816376.852022-12-037418Actual
27979272.002024-07-027413Actual
2665436.932024-05-0174612Actual
13952138.002023-05-027466Actual
5635100.002022-10-027413Budget
16353213.532023-07-0374611Actual

Generated 2025-06-01 05:12:35.873 UTC