[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 512  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061232.002022-08-047417Actual
681148.002022-06-037456Actual
3123200.002022-08-047467Budget
22753200.002024-03-037464Actual
2611078.002024-06-027456Actual
2732155.002022-08-047416Actual
31056306.082024-10-0374411Actual
25077161.002024-05-037466Actual
38771310.002025-05-047467Actual
1866200.002022-07-047466Budget
18716246.002023-11-037464Actual
15649313.002023-08-047464Actual
3903100.002022-09-037426Budget
23341164.592024-03-0374211Actual
34077128.002025-01-037466Actual
15494490.002023-08-047413Actual
689990.002022-12-047473Budget
11484200.002023-04-037464Budget
26084105.002024-06-027446Actual
28837357.152024-08-0374611Actual
27542347.572024-07-0374111Actual
32600193.002024-12-037473Actual
22633382.002024-03-037463Actual
20655393.002024-01-047463Actual
166296.002022-07-047426Actual
28424176.002024-08-037466Actual
4431200.002022-09-037468Budget
35144194.002025-02-017436Actual
10830120.002023-03-047466Actual
24315209.272024-04-0274111Actual
16210188.002023-08-0474111Actual
16238182.682023-08-0474211Actual
5823195.002022-11-037414Actual
4979160.002022-10-047416Actual
37175217.002025-04-037473Actual
28749375.232024-08-0374311Actual
17593348.002023-10-047463Actual
22216611.702024-02-017418Actual
34818383.002025-02-017463Actual
4325200.002022-09-037418Budget
8196.002022-06-037463Actual
24667335.002024-05-037463Actual
28284189.002024-08-037416Actual
36758268.852025-03-0474511Actual
10910197.002023-03-047417Actual
9851155.002023-02-017467Actual
35878790.742025-02-0174613Actual
1744327.362023-09-0374112Actual
10118116.002023-03-047413Actual
21062119.002024-01-047466Actual
20332124.172023-12-0474211Actual
2983158.002022-08-047466Actual
20980161.002024-01-047436Actual
741145.002022-06-037466Actual
6431167.002022-11-037417Actual
22158329.002024-02-017467Actual
35845776.702025-02-0174213Actual
30761397.002024-10-037417Actual
18353231.612023-10-0474411Actual
25227442.002024-05-037418Actual
10119100.002023-03-047413Budget
5228104.002022-10-047466Actual
31745130.002024-11-027436Actual
1759200.002022-07-047446Budget
7802200.002022-12-047468Budget
32099330.552024-11-0274111Actual
17770261.002023-10-047415Actual
18894153.002023-11-037426Actual
22450163.532024-02-0174611Actual
13024119.002023-05-047456Actual
14134670.792023-06-037428Actual
31268496.002024-10-0374113Actual
5556200.002022-10-047468Budget
26325473.822024-06-027428Actual
19950140.002023-12-047436Actual
3202337.452022-08-047418Actual
21332151.832024-01-0474111Actual
4372320.782022-09-037428Actual
5026118.002022-10-047426Actual
19682444.002023-12-047473Actual
21926162.002024-02-017416Actual
14516369.002023-07-047413Actual
6200131.002022-11-037436Actual
27862764.422024-07-0374113Actual
17029325.002023-09-037417Actual
15827111.002023-08-047426Actual
34903403.002025-02-017414Actual
29930260.342024-09-0274411Actual
30974255.022024-10-0374111Actual
8817200.002023-01-047418Budget
5075118.002022-10-047436Actual
22417202.892024-02-0174411Actual
21414211.402024-01-0474411Actual
33425282.682024-12-0374212Actual
2459280.002022-08-047414Budget
29903248.642024-09-0274311Actual
24632456.002024-05-037413Actual
29252499.002024-09-027414Actual
36649359.282025-03-0474111Actual
29345344.002024-09-027415Actual
2733100.002022-08-047416Budget
36294165.002025-03-047436Actual
18326182.682023-10-0474311Actual

Generated 2025-07-03 07:14:52.447 UTC