[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 250  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16118685.942023-07-047428Actual
7322100.002022-11-037436Budget
7368200.002022-11-037446Budget
1947642.252023-10-0374112Actual
28339202.002024-07-037436Actual
29042767.932024-07-0374213Actual
15649313.002023-07-047464Actual
18682216.002023-10-037414Actual
1712100.002022-06-037436Budget
5170100.002022-09-037456Budget
11158200.002023-02-017468Budget
19385170.982023-10-0374511Actual
8127280.002022-12-047464Budget
32756434.002024-11-027465Actual
31268496.002024-09-0274113Actual
15742202.002023-07-047465Actual
6247105.002022-10-037446Actual
166296.002022-06-037426Actual
7801323.812022-11-037468Actual
3639195.002022-08-037464Actual
11048346.542023-02-017418Actual
15230148.632023-06-0374111Actual
31476236.002024-10-027473Actual
30619123.002024-09-027436Actual
6621200.002022-10-037428Budget
12424100.002023-04-037463Budget
29287414.002024-08-027464Actual
33223389.062024-11-0274111Actual
32451545.122024-10-0274613Actual
17770261.002023-09-037415Actual
15017467.002023-06-037417Actual
27422654.122024-06-027418Actual
29167311.002024-08-027463Actual
8676200.002022-12-047417Budget
25785245.002024-05-027473Actual
13536367.002023-05-037463Actual
17242163.532023-08-0374111Actual
2595157.002022-07-047415Actual
24458189.062024-03-0274611Actual
21981188.002024-01-017436Actual
32418481.962024-10-0274213Actual
16086.002022-05-037473Actual
2780161.002022-07-047426Actual
32154228.422024-10-0274311Actual
29876289.062024-08-0274211Actual
2193200.002022-06-037468Budget
21387163.532023-12-0474311Actual
1945206.002022-06-037417Actual
38977314.592025-04-0374211Actual
5962228.002022-10-037415Actual
5447278.362022-09-037418Actual
740200.002022-05-037466Budget
38176499.512025-03-0374613Actual
14635218.002023-06-037414Actual
21240554.122023-12-047428Actual
26446103.952024-05-0274211Actual
1070214.722022-05-037468Actual
5308200.002022-09-037417Budget
801890.002022-12-047473Budget
7475129.002022-11-037466Actual
37444193.002025-03-037436Actual
26297563.212024-05-027418Actual
35229165.002025-01-017466Actual
8816376.852022-12-047418Actual
16265141.192023-07-0474311Actual
16939153.002023-08-037456Actual
2005200.002022-06-037467Budget
33993128.002024-12-037436Actual
36379113.002025-02-017466Actual
35641242.252025-01-0174611Actual
10772100.002023-02-017456Budget
8737200.002022-12-047467Budget
31830141.002024-10-027466Actual
7553200.002022-11-037417Budget
35878790.742025-01-0174613Actual
12284200.002023-03-037468Budget
12977116.002023-04-037446Actual
23135412.002024-02-017467Actual
34019160.002024-12-037446Actual
1806100.002022-06-037456Budget
9851155.002023-01-017467Actual
9978293.512023-01-017428Actual
16152519.272023-07-047468Actual
17351123.102023-08-0374511Actual
6431167.002022-10-037417Actual
19744243.002023-11-037464Actual
28837357.152024-07-0374611Actual
17122454.122023-08-037418Actual
2056344.382023-11-0374612Actual
23341164.592024-02-0174211Actual
37880219.912025-03-0374411Actual
8267215.002022-12-047465Actual
10501270.002023-02-017465Actual
3062200.002022-07-047417Budget
3951112.002022-08-037436Actual
2732155.002022-07-047416Actual
24224682.912024-03-027428Actual
7881130.002022-12-047413Actual
20712391.002023-12-047473Actual
30564152.002024-09-027416Actual
29345344.002024-08-027415Actual
32895166.002024-11-027446Actual

Generated 2025-06-02 13:55:47.787 UTC