[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 112  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002022-10-137413Actual
2133200.002022-06-137428Budget
18867114.002023-10-137416Actual
3638200.002022-08-137464Budget
3250326.842022-07-147428Actual
5307166.002022-09-137417Actual
10910197.002023-02-117417Actual
10502200.002023-02-117465Budget
30169638.112024-08-1274213Actual
10179100.002023-02-117463Budget
794090.002022-12-147463Budget
28071231.002024-07-137473Actual
14901115.002023-06-137446Actual
6150109.002022-10-137426Actual
2829170.002022-07-147436Actual
7692323.812022-11-137418Actual
27597301.832024-06-1274311Actual
17297230.552023-08-1374311Actual
39330503.022025-04-1374613Actual
7368200.002022-11-137446Budget
38857493.512025-04-137428Actual
37740711.702025-03-137468Actual
30564152.002024-09-127416Actual
8268200.002022-12-147465Budget
20980161.002023-12-147436Actual
9188200.002023-01-117414Budget
34783332.002025-01-117413Actual
8444100.002022-12-147436Budget
18326182.682023-09-1374311Actual
12551200.002023-04-137414Budget
35554300.762025-01-1174311Actual
24015146.002024-03-127456Actual
26561145.442024-05-1274611Actual
7085193.002022-11-137415Actual
34428339.062024-12-1374411Actual
24667335.002024-04-127463Actual
32600193.002024-11-127473Actual
33278198.642024-11-1274311Actual
28602599.582024-07-137428Actual
13353200.002023-04-137428Budget
22690297.002024-02-117473Actual
8395100.002022-12-147426Budget
28365180.002024-07-137446Actual
35641242.252025-01-1174611Actual
9655100.002023-01-117456Budget
3389100.002022-08-137413Budget
36704359.282025-02-1174311Actual
22335141.192024-01-1174111Actual
10677100.002023-02-117436Budget
27132133.002024-06-127416Actual
3061232.002022-07-147417Actual
30916637.462024-09-127468Actual
11485242.002023-03-137464Actual
6247105.002022-10-137446Actual
35499300.762025-01-1174111Actual
38481281.002025-04-137465Actual
1069200.002022-05-137468Budget
34255576.852024-12-137428Actual
30022370.982024-08-1274112Actual
3450100.002022-08-137463Budget
31210457.152024-09-1274612Actual
31632388.002024-10-127465Actual
7474100.002022-11-137466Budget
681148.002022-05-137456Actual
36471352.002025-02-117467Actual
38145741.622025-03-1374213Actual
19418180.552023-10-1374611Actual
1866200.002022-06-137466Budget
15110476.852023-06-137418Actual
5228104.002022-09-137466Actual
19802363.002023-11-137415Actual
13717304.002023-05-137415Actual
32451545.122024-10-1274613Actual
23043151.002024-02-117466Actual
2193200.002022-06-137468Budget
12362100.002023-04-137413Budget
1850546.502023-09-1374612Actual
2653200.002022-07-147465Budget
9792242.002023-01-117417Actual
1250370.002023-04-137473Actual
15940127.002023-07-147466Actual
17805266.002023-09-137465Actual
16152519.272023-07-147468Actual
25726296.002024-05-127463Actual
31830141.002024-10-127466Actual
32241364.602024-10-1274611Actual
16238182.682023-07-1474211Actual
37998375.232025-03-1374112Actual
25289482.912024-04-127468Actual
23602442.002024-03-127413Actual
21441163.532023-12-1474511Actual
1395271.002022-06-137464Actual
28957370.982024-07-1374612Actual
29756476.852024-08-127428Actual
25691312.002024-05-127413Actual
33633395.002024-12-137413Actual
9609200.002023-01-117446Budget
15881123.002023-07-147446Actual
5962228.002022-10-137415Actual
37529152.002025-03-137466Actual

Generated 2025-06-12 04:23:51.091 UTC