[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 512  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12881118.002023-04-027426Actual
2982200.002022-07-037466Budget
3309200.002022-07-037468Budget
26325473.822024-05-017428Actual
31797136.002024-10-017456Actual
17242163.532023-08-0274111Actual
21475191.192023-12-0374611Actual
965692.002022-12-317456Actual
2194345.032022-06-027468Actual
30506378.002024-09-017465Actual
13024119.002023-04-027456Actual
24964111.002024-04-017426Actual
33938158.002024-12-027416Actual
5961200.002022-10-027415Budget
1151100.002022-06-027413Budget
34875212.002024-12-317473Actual
20925186.002023-12-037416Actual
36088467.002025-01-317464Actual
27132133.002024-06-017416Actual
18326182.682023-09-0274311Actual
29167311.002024-08-017463Actual
22718291.002024-01-317414Actual
12033170.002023-03-027417Actual
29903248.642024-08-0174311Actual
2829170.002022-07-037436Actual
6947200.002022-11-027414Budget
9513150.002022-12-317426Actual
16319211.402023-07-0374511Actual
12754210.002023-04-027465Actual
27239129.002024-06-017456Actual
38646125.002025-04-027456Actual
18271242.252023-09-0274111Actual
22690297.002024-01-317473Actual
5027100.002022-09-027426Budget
5696100.002022-10-027463Budget
587167.002022-05-027436Actual
8127280.002022-12-037464Budget
2351328.422024-01-3174112Actual
23722244.002024-03-017414Actual
18894153.002023-10-027426Actual
20655393.002023-12-037463Actual
37586363.002025-03-027417Actual
11704179.002023-03-027416Actual
11097200.002023-01-317428Budget
9561122.002022-12-317436Actual
25456173.102024-04-0174511Actual
27685250.762024-06-0174611Actual
32628401.002024-11-017414Actual
4758200.002022-09-027464Budget
7272100.002022-11-027426Budget
35321346.002024-12-317467Actual
2554745.442024-04-0174112Actual
24724323.002024-04-017473Actual
8066256.002022-12-037414Actual
10724100.002023-01-317446Budget
10118116.002023-01-317413Actual
16090663.212023-07-037418Actual
4978100.002022-09-027416Budget
21623344.002023-12-317413Actual
8491200.002022-12-037446Budget
27889585.472024-06-0174213Actual
13839150.002023-05-027426Actual
24937151.002024-04-017416Actual
33223389.062024-11-0174111Actual
16887208.002023-08-027436Actual
30645145.002024-09-017446Actual
8738218.002022-12-037467Actual
22633382.002024-01-317463Actual
32099330.552024-10-0174111Actual
4649100.002022-09-027473Budget
27187192.002024-06-017436Actual
1137598.002023-03-027473Actual
9655100.002022-12-317456Budget
20114.002022-05-027413Actual
32007473.822024-10-017428Actual
27771268.852024-06-0174212Actual
19837250.002023-11-027465Actual
4900200.002022-09-027465Budget
28133346.002024-07-027464Actual
24257476.852024-03-017468Actual
19331228.422023-10-0274311Actual
3451103.002022-08-027463Actual
17678315.002023-09-027414Actual
681148.002022-05-027456Actual
14228142.252023-05-0274111Actual
1011200.002022-05-027428Budget
1189692.002023-03-027456Actual
30564152.002024-09-017416Actual
29224209.002024-08-017473Actual
14927183.002023-06-027456Actual
10119100.002023-01-317413Budget
23815298.002024-03-017415Actual
39031381.622025-04-0274411Actual
4511100.002022-09-027413Budget
2193200.002022-06-027468Budget
34575457.152024-12-0274212Actual
31830141.002024-10-017466Actual
2876170.002022-07-037446Actual
7416100.002022-11-027456Budget
2557426.292024-04-0174212Actual

Generated 2025-06-01 07:04:11.434 UTC