[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 896  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8347200.002022-12-047416Budget
28391120.002024-07-037456Actual
1535200.002022-06-037465Budget
5495200.002022-09-037428Budget
11801100.002023-03-037436Budget
3062200.002022-07-047417Budget
31384392.002024-10-027413Actual
9562100.002023-01-017436Budget
26561145.442024-05-0274611Actual
5774100.002022-10-037473Budget
33846283.002024-12-037415Actual
32895166.002024-11-027446Actual
2830100.002022-07-047436Budget
12976100.002023-04-037446Budget
25785245.002024-05-027473Actual
34455268.852024-12-0374511Actual
24786250.002024-04-027464Actual
18682216.002023-10-037414Actual
2554745.442024-04-0274112Actual
1208100.002022-06-037463Budget
21714361.002024-01-017473Actual
33459370.982024-11-0274612Actual
12175200.002023-03-037418Budget
14046448.002023-05-037467Actual
1615100.002022-06-037416Budget
36379113.002025-02-017466Actual
2780161.002022-07-047426Actual
30854773.822024-09-027418Actual
27685250.762024-06-0274611Actual
9979200.002023-01-017428Budget
6572200.002022-10-037418Budget
19976123.002023-11-037446Actual
35031334.002025-01-017465Actual
9791200.002023-01-017417Budget
6431167.002022-10-037417Actual
35116157.002025-01-017426Actual
2781100.002022-07-047426Budget
22417202.892024-01-0174411Actual
6761100.002022-11-037413Budget
27422654.122024-06-027418Actual
23722244.002024-03-027414Actual
10304200.002023-02-017414Budget
2457528.422024-03-0274612Actual
13084120.002023-04-037466Actual
11752157.002023-03-037426Actual
28923336.942024-07-0374212Actual
20655393.002023-12-047463Actual
28424176.002024-07-037466Actual
19358180.552023-10-0374411Actual
24257476.852024-03-027468Actual
14106485.942023-05-037418Actual
28099412.002024-07-037414Actual
12363138.002023-04-037413Actual
2050525.232023-11-0374112Actual
29042767.932024-07-0374213Actual
7224200.002022-11-037416Budget
16210188.002023-07-0474111Actual
6573384.422022-10-037418Actual
24424184.812024-03-0274511Actual
30258338.002024-09-027413Actual
37853311.402025-03-0374311Actual
37620354.002025-03-037467Actual
11157235.932023-02-017468Actual
1712100.002022-06-037436Budget
26829275.002024-06-027413Actual
2600384.002024-05-027416Actual
36088467.002025-02-017464Actual
18809344.002023-10-037465Actual
1151100.002022-06-037413Budget
36026269.002025-02-017473Actual
906290.002023-01-017463Budget
30882479.882024-09-027428Actual
8205200.002022-12-047415Budget
11626173.002023-03-037465Actual
13304200.002023-04-037418Budget
17918179.002023-09-037436Actual
4046100.002022-08-037456Budget
33339320.982024-11-0274611Actual
6150109.002022-10-037426Actual
37940389.062025-03-0374611Actual
37238480.002025-03-037464Actual
3855100.002022-08-037416Budget
18867114.002023-10-037416Actual
9851155.002023-01-017467Actual
15172557.152023-06-037468Actual
35554300.762025-01-0174311Actual
16086.002022-05-037473Actual
2924100.002022-07-047456Budget
9513150.002023-01-017426Actual
5123161.002022-09-037446Actual
36649359.282025-02-0174111Actual
11097200.002023-02-017428Budget
27624350.772024-06-0274411Actual
35170133.002025-01-017446Actual
29465148.002024-08-027426Actual
25255490.482024-04-027428Actual
4838200.002022-09-037415Budget
11096252.602023-02-017428Actual
3638200.002022-08-037464Budget
1540439.062023-06-0374112Actual
19682444.002023-11-037473Actual
30050364.602024-08-0274212Actual

Generated 2025-06-02 10:11:22.475 UTC