[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 256  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-07-0274213Actual
32756434.002024-11-017465Actual
794090.002022-12-037463Budget
37496138.002025-03-027456Actual
15940127.002023-07-037466Actual
6103100.002022-10-027416Budget
30591108.002024-09-017426Actual
31327780.212024-09-0174613Actual
20833322.002023-12-037415Actual
17324149.702023-08-0274411Actual
23694386.002024-03-017473Actual
22633382.002024-01-317463Actual
13812172.002023-05-027416Actual
13353200.002023-04-027428Budget
2156628.422023-12-0374612Actual
29075452.142024-07-0274613Actual
682084.002022-11-027463Actual
7086200.002022-11-027415Budget
32099330.552024-10-0174111Actual
15855119.002023-07-037436Actual
11849100.002023-03-027446Budget
1077199.002023-01-317456Actual
38620129.002025-04-027446Actual
4325200.002022-08-027418Budget
16739322.002023-08-027415Actual
6432200.002022-10-027417Budget
2050525.232023-11-0274112Actual
21332151.832023-12-0374111Actual
1712100.002022-06-027436Budget
24315209.272024-03-0174111Actual
5961200.002022-10-027415Budget
37620354.002025-03-027467Actual
9655100.002022-12-317456Budget
4510112.002022-09-027413Actual
20002138.002023-11-027456Actual
31504444.002024-10-017414Actual
21714361.002023-12-317473Actual
20413202.892023-11-0274511Actual
17122454.122023-08-027418Actual
6620304.122022-10-027428Actual
26500149.702024-05-0174411Actual
26058101.002024-05-017436Actual
9979200.002022-12-317428Budget
33045439.002024-11-017467Actual
1950339.062023-10-0274212Actual
25456173.102024-04-0174511Actual
26949514.002024-06-017414Actual
27132133.002024-06-017416Actual
15827111.002023-07-037426Actual
490105.002022-05-027416Actual
8491200.002022-12-037446Budget
30378346.002024-09-017414Actual
24104329.002024-03-017417Actual
23368165.662024-01-3174311Actual
14820147.002023-06-027416Actual
5555213.212022-09-027468Actual
32721383.002024-11-017415Actual
29876289.062024-08-0174211Actual
2333115.002022-07-037463Actual
7146267.002022-11-027465Actual
35845776.702024-12-3174213Actual
1543732.672023-06-0274612Actual
7740200.002022-11-027428Budget
19331228.422023-10-0274311Actual
26864326.002024-06-017463Actual
23935151.002024-03-017426Actual
15494490.002023-07-037413Actual
27450479.882024-06-017428Actual
4046100.002022-08-027456Budget
20867336.002023-12-037465Actual
18353231.612023-09-0274411Actual
36557645.032025-01-317428Actual
38829588.972025-04-027418Actual
12929100.002023-04-027436Budget
1747043.312023-08-0274212Actual
29167311.002024-08-017463Actual
2132364.722022-06-027428Actual
1440144.382023-05-0274112Actual
15138502.612023-06-027428Actual
35441416.242024-12-317468Actual
32895166.002024-11-017446Actual
5123161.002022-09-027446Actual
18922153.002023-10-027436Actual
36088467.002025-01-317464Actual
2411100.002022-07-037473Budget
14635218.002023-06-027414Actual
80100.002022-05-027463Budget
20740254.002023-12-037414Actual
17712287.002023-09-027464Actual
34938429.002024-12-317464Actual
2451642.252024-03-0174112Actual
16152519.272023-07-037468Actual
31295459.162024-09-0174213Actual
10502200.002023-01-317465Budget
37678542.002025-03-027418Actual
350200.002022-05-027415Budget
36181302.002025-01-317465Actual
4324316.242022-08-027418Actual
2924100.002022-07-037456Budget
24844236.002024-04-017415Actual
22277434.422023-12-317468Actual
23815298.002024-03-017415Actual
6150109.002022-10-027426Actual

Generated 2025-06-01 23:59:49.421 UTC