[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 448  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-017416Actual
9464161.002022-12-307416Actual
10364200.002023-01-307464Budget
15586350.002023-07-027473Actual
5696100.002022-10-017463Budget
3854144.002022-08-017416Actual
25347142.252024-03-3174111Actual
1643844.382023-07-0274212Actual
28895350.772024-07-0174112Actual
25077161.002024-03-317466Actual
33788490.002024-12-017464Actual
11485242.002023-03-017464Actual
11895100.002023-03-017456Budget
32241364.602024-09-3074611Actual
2557426.292024-03-3174212Actual
8066256.002022-12-027414Actual
33339320.982024-10-3174611Actual
39212425.242025-04-0174612Actual
10969200.002023-01-307467Budget
32181212.472024-09-3074411Actual
5495200.002022-09-017428Budget
38949376.302025-04-0174111Actual
14283217.782023-05-0174311Actual
22690297.002024-01-307473Actual
24667335.002024-03-317463Actual
35499300.762024-12-3074111Actual
16561352.002023-08-017463Actual
11802170.002023-03-017436Actual
490105.002022-05-017416Actual
10178103.002023-01-307463Actual
25255490.482024-03-317428Actual
17122454.122023-08-017418Actual
10910197.002023-01-307417Actual
38353344.002025-04-017414Actual
8394134.002022-12-027426Actual
27329386.002024-05-317417Actual
26297563.212024-04-307418Actual
17385181.612023-08-0174611Actual
2085200.002022-06-017418Budget
36181302.002025-01-307465Actual
12881118.002023-04-017426Actual
18654310.002023-10-017473Actual
2830100.002022-07-027436Budget
32814148.002024-10-317416Actual
9063101.002022-12-307463Actual
2732155.002022-07-027416Actual
36876398.642025-01-3074212Actual
25726296.002024-04-307463Actual
29224209.002024-07-317473Actual
10831100.002023-01-307466Budget
8865200.002022-12-027428Budget
11625200.002023-03-017465Budget
10629168.002023-01-307426Actual
36294165.002025-01-307436Actual
2662032.672024-04-3074112Actual
32333391.192024-09-3074612Actual
15614194.002023-07-027414Actual
35641242.252024-12-3074611Actual
5170100.002022-09-017456Budget
12550207.002023-04-017414Actual
22930132.002024-01-307426Actual
36320184.002025-01-307446Actual
14106485.942023-05-017418Actual
17770261.002023-09-017415Actual
30471356.002024-08-317415Actual
11422266.002023-03-017414Actual
12929100.002023-04-017436Budget
33459370.982024-10-3174612Actual
35581296.512024-12-3074411Actual
25375186.932024-03-3174211Actual
24196657.152024-02-297418Actual
35407519.272024-12-307428Actual
19682444.002023-11-017473Actual
682084.002022-11-017463Actual
587167.002022-05-017436Actual
22845359.002024-01-307465Actual
27685250.762024-05-3174611Actual
39150355.022025-04-0174112Actual
26949514.002024-05-317414Actual
21032133.002023-12-027456Actual
39297731.092025-04-0174213Actual
32154228.422024-09-3074311Actual
27422654.122024-05-317418Actual
9979200.002022-12-307428Budget
1286107.002022-06-017473Actual
16939153.002023-08-017456Actual
8864254.122022-12-027428Actual
682100.002022-05-017456Budget
30564152.002024-08-317416Actual
39031381.622025-04-0174411Actual
24632456.002024-03-317413Actual
2411100.002022-07-027473Budget
10678181.002023-01-307436Actual
25227442.002024-03-317418Actual
37203337.002025-03-017414Actual
37296466.002025-03-017415Actual
2006255.002022-06-017467Actual
37389138.002025-03-017416Actual
36649359.282025-01-3074111Actual
37529152.002025-03-017466Actual
31632388.002024-09-307465Actual
21475191.192023-12-0274611Actual

Generated 2025-05-31 16:25:24.897 UTC