[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 128  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-07-0374211Actual
4046100.002022-08-027456Budget
34134510.002024-12-027417Actual
6620304.122022-10-027428Actual
39031381.622025-04-0274411Actual
21032133.002023-12-037456Actual
12174237.452023-03-027418Actual
6294100.002022-10-027456Budget
23455188.002024-01-3174611Actual
12976100.002023-04-027446Budget
24458189.062024-03-0174611Actual
27597301.832024-06-0174311Actual
3251200.002022-07-037428Budget
12363138.002023-04-027413Actual
20413202.892023-11-0274511Actual
32451545.122024-10-0174613Actual
29075452.142024-07-0274613Actual
13023100.002023-04-027456Budget
30796325.002024-09-017467Actual
5122100.002022-09-027446Budget
9002100.002022-12-317413Budget
7880100.002022-12-037413Budget
10039200.002022-12-317468Budget
457196.002022-09-027463Actual
36591645.032025-01-317468Actual
27074267.002024-06-017465Actual
33725315.002024-12-027473Actual
22244602.612023-12-317428Actual
29578167.002024-08-017466Actual
12175200.002023-03-027418Budget
32721383.002024-11-017415Actual
36529708.672025-01-317418Actual
37798279.492025-03-0274111Actual
29635520.002024-08-017417Actual
7614235.002022-11-027467Actual
19591501.002023-11-027413Actual
33788490.002024-12-027464Actual
161100.002022-05-027473Budget
18716246.002023-10-027464Actual
2600384.002024-05-017416Actual
11485242.002023-03-027464Actual
34401234.812024-12-0274311Actual
29224209.002024-08-017473Actual
27272167.002024-06-017466Actual
4838200.002022-09-027415Budget
18654310.002023-10-027473Actual
881200.002022-05-027467Budget
39270622.322025-04-0274113Actual
2560648.632024-04-0174612Actual
17770261.002023-09-027415Actual
37118370.002025-03-027463Actual
30142767.932024-08-0174113Actual
27651289.062024-06-0174511Actual
22363225.232023-12-3174211Actual
13226163.002023-04-027467Actual
22903153.002024-01-317416Actual
32241364.602024-10-0174611Actual
32007473.822024-10-017428Actual
5368200.002022-09-027467Budget
8924200.002022-12-037468Budget
17712287.002023-09-027464Actual
26202514.002024-05-017417Actual
20386133.742023-11-0274411Actual
26983408.002024-06-017464Actual
38026443.322025-03-0274212Actual
11705100.002023-03-027416Budget
1540439.062023-06-0274112Actual
15827111.002023-07-037426Actual
10501270.002023-01-317465Actual
8816376.852022-12-037418Actual
8538148.002022-12-037456Actual
6432200.002022-10-027417Budget
21953172.002023-12-317426Actual
7416100.002022-11-027456Budget
8268200.002022-12-037465Budget
34783332.002024-12-317413Actual
4697200.002022-09-027414Budget
801981.002022-12-037473Actual
18353231.612023-09-0274411Actual
1394200.002022-06-027464Budget
8737200.002022-12-037467Budget
3775200.002022-08-027465Budget
17970165.002023-09-027456Actual
28365180.002024-07-027446Actual
25429166.722024-04-0174411Actual
4432228.362022-08-027468Actual
17918179.002023-09-027436Actual
14516369.002023-06-027413Actual
13353200.002023-04-027428Budget
20127329.002023-11-027467Actual
38176499.512025-03-0274613Actual
27570307.152024-06-0174211Actual
7802200.002022-11-027468Budget
1758179.002022-06-027446Actual
2662032.672024-05-0174112Actual
26418133.742024-05-0174111Actual
25691312.002024-05-017413Actual
9188200.002022-12-317414Budget
7322100.002022-11-027436Budget

Generated 2025-06-01 21:01:22.390 UTC