[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 120  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422022-10-027418Actual
20447193.322023-11-0274611Actual
18716246.002023-10-027464Actual
17650386.002023-09-027473Actual
12929100.002023-04-027436Budget
24047188.002024-03-017466Actual
36557645.032025-01-317428Actual
1712100.002022-06-027436Budget
8126218.002022-12-037464Actual
27364346.002024-06-017467Actual
15052327.002023-06-027467Actual
3123200.002022-07-037467Budget
5228104.002022-09-027466Actual
31295459.162024-09-0174213Actual
22930132.002024-01-317426Actual
11485242.002023-03-027464Actual
6352100.002022-10-027466Budget
3855100.002022-08-027416Budget
11049200.002023-01-317418Budget
31797136.002024-10-017456Actual
33011410.002024-11-017417Actual
24196657.152024-03-017418Actual
1867144.002022-06-027466Actual
6494200.002022-10-027467Budget
20092384.002023-11-027417Actual
24458189.062024-03-0174611Actual
1947642.252023-10-0274112Actual
34045146.002024-12-027456Actual
21414211.402023-12-0374411Actual
9002100.002022-12-317413Budget
587167.002022-05-027436Actual
1850546.502023-09-0274612Actual
10677100.002023-01-317436Budget
681148.002022-05-027456Actual
3251200.002022-07-037428Budget
33397282.682024-11-0174112Actual
8924200.002022-12-037468Budget
9513150.002022-12-317426Actual
2596200.002022-07-037415Budget
5170100.002022-09-027456Budget
39212425.242025-04-0274612Actual
12550207.002023-04-027414Actual
24224682.912024-03-017428Actual
13812172.002023-05-027416Actual
20002138.002023-11-027456Actual
36346123.002025-01-317456Actual
34903403.002024-12-317414Actual
28694302.892024-07-0274111Actual
26949514.002024-06-017414Actual
17242163.532023-08-0274111Actual
26712496.002024-05-0174113Actual
8206232.002022-12-037415Actual
1334285.002022-06-027414Actual
22390213.532023-12-3174311Actual
19218399.572023-10-027468Actual
4648107.002022-09-027473Actual
25375186.932024-04-0174211Actual
1011200.002022-05-027428Budget
1287100.002022-06-027473Budget
22718291.002024-01-317414Actual
23368165.662024-01-3174311Actual
9327205.002022-12-317415Actual
821255.002022-05-027417Actual
15172557.152023-06-027468Actual
9609200.002022-12-317446Budget
2333115.002022-07-037463Actual
32299274.172024-10-0174112Actual
24104329.002024-03-017417Actual
35727411.412024-12-3174212Actual
32508416.002024-11-017413Actual
15285149.702023-06-0274311Actual
7614235.002022-11-027467Actual
21006156.002023-12-037446Actual
33305218.852024-11-0174411Actual
5696100.002022-10-027463Budget
24315209.272024-03-0174111Actual
25255490.482024-04-017428Actual
37706648.062025-03-027428Actual
2732155.002022-07-037416Actual
3450100.002022-08-027463Budget
34575457.152024-12-0274212Actual
2557426.292024-04-0174212Actual
268200.002022-05-027464Budget
34019160.002024-12-027446Actual
13305290.482023-04-027418Actual
1137480.002023-03-027473Budget
23815298.002024-03-017415Actual
19922130.002023-11-027426Actual
12283254.122023-03-027468Actual
14228142.252023-05-0274111Actual
34694455.652024-12-0274213Actual
33425282.682024-11-0174212Actual
18271242.252023-09-0274111Actual
5076100.002022-09-027436Budget
23989113.002024-03-017446Actual
32895166.002024-11-017446Actual
39297731.092025-04-0274213Actual

Generated 2025-06-01 08:31:36.693 UTC