[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 1000   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-037466Budget
30378346.002024-09-017414Actual
8444100.002022-12-037436Budget
2050525.232023-11-0274112Actual
35144194.002024-12-317436Actual
33397282.682024-11-0174112Actual
8127280.002022-12-037464Budget
1750139.062023-08-0274612Actual
7692323.812022-11-027418Actual
28776241.192024-07-0274411Actual
9141110.002022-12-317473Actual
14635218.002023-06-027414Actual
24196657.152024-03-017418Actual
11423200.002023-03-027414Budget
21212654.122023-12-037418Actual
28574482.912024-07-027418Actual
27041380.002024-06-017415Actual
21414211.402023-12-0374411Actual
3717250.002022-08-027415Actual
32391422.312024-10-0174113Actual
9851155.002022-12-317467Actual
13084120.002023-04-027466Actual
3309200.002022-07-037468Budget
11626173.002023-03-027465Actual
8537100.002022-12-037456Budget
17351123.102023-08-0274511Actual
5228104.002022-09-027466Actual
12096200.002023-03-027467Budget
23395200.762024-01-3174411Actual
36146426.002025-01-317415Actual
15881123.002023-07-037446Actual
8738218.002022-12-037467Actual
24397163.532024-03-0174411Actual
18867114.002023-10-027416Actual
7941104.002022-12-037463Actual
3528121.002022-08-027473Actual
38594153.002025-04-027436Actual
34547479.492024-12-0274112Actual
17770261.002023-09-027415Actual
12425129.002023-04-027463Actual
6103100.002022-10-027416Budget
31690186.002024-10-017416Actual
6431167.002022-10-027417Actual
37529152.002025-03-027466Actual
6493267.002022-10-027467Actual
15529376.002023-07-037463Actual
39150355.022025-04-0274112Actual
7802200.002022-11-027468Budget
2516200.002022-07-037464Budget
35441416.242024-12-317468Actual
24047188.002024-03-017466Actual
16913157.002023-08-027446Actual
9248255.002022-12-317464Actual
35699300.762024-12-3174112Actual
34903403.002024-12-317414Actual
33339320.982024-11-0174611Actual
38771310.002025-04-027467Actual
8205200.002022-12-037415Budget
20413202.892023-11-0274511Actual
821255.002022-05-027417Actual
12424100.002023-04-027463Budget
26949514.002024-06-017414Actual
8443130.002022-12-037436Actual
27132133.002024-06-017416Actual
15586350.002023-07-037473Actual
634129.002022-05-027446Actual
22984108.002024-01-317446Actual
1010222.302022-05-027428Actual
5027100.002022-09-027426Budget
22845359.002024-01-317465Actual
12881118.002023-04-027426Actual
22363225.232023-12-3174211Actual
24786250.002024-04-017464Actual
24964111.002024-04-017426Actual
21441163.532023-12-0374511Actual
10039200.002022-12-317468Budget
17064382.002023-08-027467Actual
9931292.002022-12-317418Actual
22690297.002024-01-317473Actual
4696220.002022-09-027414Actual
34169435.002024-12-027467Actual
26473158.212024-05-0174311Actual
1440144.382023-05-0274112Actual
2084288.972022-06-027418Actual
2603090.002024-05-017426Actual
11753200.002023-03-027426Budget
881200.002022-05-027467Budget
24632456.002024-04-017413Actual
23193499.582024-01-317418Actual
38353344.002025-04-027414Actual
18271242.252023-09-0274111Actual
5883200.002022-10-027464Budget
26325473.822024-05-017428Actual
7146267.002022-11-027465Actual
4245200.002022-08-027467Budget

Generated 2025-06-01 19:18:38.369 UTC