[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 512  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-06-037426Actual
37940389.062025-04-0374611Actual
33880405.002025-01-037465Actual
682190.002022-12-047463Budget
21623344.002024-02-017413Actual
37998375.232025-04-0374112Actual
22450163.532024-02-0174611Actual
14011486.002023-06-037417Actual
1137480.002023-04-037473Budget
17150493.512023-09-037428Actual
1442830.552023-06-0374212Actual
10179100.002023-03-047463Budget
27422654.122024-07-037418Actual
7801323.812022-12-047468Actual
14607267.002023-07-047473Actual
18180602.612023-10-047428Actual
5446200.002022-10-047418Budget
9327205.002023-02-017415Actual
1010222.302022-06-037428Actual
13023100.002023-05-047456Budget
12223335.942023-04-037428Actual
6294100.002022-11-037456Budget
30854773.822024-10-037418Actual
12284200.002023-04-037468Budget
1646932.672023-08-0474612Actual
2153342.252024-01-0474112Actual
18326182.682023-10-0474311Actual
37175217.002025-04-037473Actual
31327780.212024-10-0374613Actual
36181302.002025-03-047465Actual
8443130.002023-01-047436Actual
13919141.002023-06-037456Actual
27771268.852024-07-0374212Actual
10970247.002023-03-047467Actual
33846283.002025-01-037415Actual
6493267.002022-11-037467Actual
39330503.022025-05-0474613Actual
6621200.002022-11-037428Budget
37826196.512025-04-0374211Actual
8596164.002023-01-047466Actual
22753200.002024-03-037464Actual
36967473.192025-03-0474113Actual
8738218.002023-01-047467Actual
29380269.002024-09-027465Actual
3251200.002022-08-047428Budget
13867144.002023-06-037436Actual
7224200.002022-12-047416Budget
7273166.002022-12-047426Actual
1474200.002022-07-047415Budget
36758268.852025-03-0474511Actual
28226342.002024-08-037465Actual
26527113.532024-06-0274511Actual
28191363.002024-08-037415Actual
3450100.002022-09-037463Budget
17122454.122023-09-037418Actual
2554745.442024-05-0374112Actual
2557426.292024-05-0374212Actual
25375186.932024-05-0374211Actual
12095158.002023-04-037467Actual
18353231.612023-10-0474411Actual
21100.002022-06-037413Budget
18414174.172023-10-0474611Actual
34288508.672025-01-037468Actual
5494246.542022-10-047428Actual
5122100.002022-10-047446Budget
18682216.002023-11-037414Actual
4245200.002022-09-037467Budget
21154467.002024-01-047467Actual
22033123.002024-02-017456Actual
27651289.062024-07-0374511Actual
28311134.002024-08-037426Actual
1805131.002022-07-047456Actual
2006255.002022-07-047467Actual
38949376.302025-05-0474111Actual
7880100.002023-01-047413Budget
18922153.002023-11-037436Actual
11097200.002023-03-047428Budget
36436486.002025-03-047417Actual
27743405.022024-07-0374112Actual
2983158.002022-08-047466Actual
36026269.002025-03-047473Actual
39297731.092025-05-0474213Actual
13657276.002023-06-037464Actual
457196.002022-10-047463Actual
32127219.912024-11-0274211Actual
28339202.002024-08-037436Actual
13024119.002023-05-047456Actual
15312200.762023-07-0474411Actual
31090289.062024-10-0374611Actual
15586350.002023-08-047473Actual
8816376.852023-01-047418Actual
6024200.002022-11-037465Budget
689879.002022-12-047473Actual
963200.002022-06-037418Budget
23100435.002024-03-037417Actual
38026443.322025-04-0374212Actual
32814148.002024-12-037416Actual

Generated 2025-07-03 10:10:34.040 UTC