[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 496  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4979160.002022-09-157416Actual
25255490.482024-04-147428Actual
28191363.002024-07-157415Actual
35845776.702025-01-1374213Actual
17650386.002023-09-157473Actual
2600384.002024-05-147416Actual
21332151.832023-12-1674111Actual
5367173.002022-09-157467Actual
7802200.002022-11-157468Budget
4372320.782022-08-157428Actual
23815298.002024-03-147415Actual
6621200.002022-10-157428Budget
8923251.092022-12-167468Actual
33668301.002024-12-157463Actual
20386133.742023-11-1574411Actual
37940389.062025-03-1574611Actual
9063101.002023-01-137463Actual
7086200.002022-11-157415Budget
38736325.002025-04-157417Actual
9003110.002023-01-137413Actual
9930200.002023-01-137418Budget
32041516.242024-10-147468Actual
19156608.672023-10-157418Actual
31979625.342024-10-147418Actual
11423200.002023-03-157414Budget
14256223.102023-05-1574211Actual
13657276.002023-05-157464Actual
30350264.002024-09-147473Actual
15800139.002023-07-167416Actual
1395271.002022-06-157464Actual
30974255.022024-09-1474111Actual
27889585.472024-06-1474213Actual
23455188.002024-02-1374611Actual
20952134.002023-12-167426Actual
13536367.002023-05-157463Actual
14168608.672023-05-157468Actual
35727411.412025-01-1374212Actual
36557645.032025-02-137428Actual
28803311.402024-07-1574511Actual
12033170.002023-03-157417Actual
22158329.002024-01-137467Actual
161100.002022-05-157473Budget
34818383.002025-01-137463Actual
16774298.002023-08-157465Actual
30258338.002024-09-147413Actual
681148.002022-05-157456Actual
1025780.002023-02-137473Budget
14901115.002023-06-157446Actual
6493267.002022-10-157467Actual
33938158.002024-12-157416Actual
10581100.002023-02-137416Budget
5026118.002022-09-157426Actual
588100.002022-05-157436Budget
2554745.442024-04-1474112Actual
19276142.252023-10-1574111Actual
10119100.002023-02-137413Budget
1250370.002023-04-157473Actual
29224209.002024-08-147473Actual
16238182.682023-07-1674211Actual
12753200.002023-04-157465Budget
5229100.002022-09-157466Budget
338891.002022-08-157413Actual
16152519.272023-07-167468Actual
10910197.002023-02-137417Actual
31690186.002024-10-147416Actual
14106485.942023-05-157418Actual
3529100.002022-08-157473Budget
17863179.002023-09-157416Actual
13024119.002023-04-157456Actual
8444100.002022-12-167436Budget
11048346.542023-02-137418Actual
490105.002022-05-157416Actual
23193499.582024-02-137418Actual
1011200.002022-05-157428Budget
21834304.002024-01-137415Actual
24786250.002024-04-147464Actual
1394200.002022-06-157464Budget
33725315.002024-12-157473Actual
6760149.002022-11-157413Actual
22811239.002024-02-137415Actual
25785245.002024-05-147473Actual
28837357.152024-07-1574611Actual
21274382.912023-12-167468Actual
29545123.002024-08-147456Actual
11753200.002023-03-157426Budget
1150144.002022-06-157413Actual
23010154.002024-02-137456Actual
5307166.002022-09-157417Actual
31148328.422024-09-1474112Actual
35407519.272025-01-137428Actual
10443276.002023-02-137415Actual
12424100.002023-04-157463Budget
8127280.002022-12-167464Budget
20925186.002023-12-167416Actual
3310246.542022-07-167468Actual
4431200.002022-08-157468Budget
25077161.002024-04-147466Actual
23963130.002024-03-147436Actual
34227490.482024-12-157418Actual
10179100.002023-02-137463Budget
33305218.852024-11-1474411Actual

Generated 2025-06-14 06:17:25.785 UTC