[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 500  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-317416Actual
740200.002022-05-027466Budget
2458281.002022-07-037414Actual
5775104.002022-10-027473Actual
9852200.002022-12-317467Budget
30854773.822024-09-017418Actual
15230148.632023-06-0274111Actual
25289482.912024-04-017468Actual
2056344.382023-11-0274612Actual
27484393.512024-06-017468Actual
9327205.002022-12-317415Actual
9464161.002022-12-317416Actual
17385181.612023-08-0274611Actual
17678315.002023-09-027414Actual
15346142.252023-06-0274611Actual
12881118.002023-04-027426Actual
27597301.832024-06-0174311Actual
1025780.002023-01-317473Budget
36471352.002025-01-317467Actual
8923251.092022-12-037468Actual
6352100.002022-10-027466Budget
801981.002022-12-037473Actual
3061232.002022-07-037417Actual
8394134.002022-12-037426Actual
26949514.002024-06-017414Actual
1945206.002022-06-027417Actual
19922130.002023-11-027426Actual
30084344.382024-08-0174612Actual
2982200.002022-07-037466Budget
38646125.002025-04-027456Actual
12223335.942023-03-027428Actual
33725315.002024-12-027473Actual
31268496.002024-09-0174113Actual
31176465.662024-09-0174212Actual
1395271.002022-06-027464Actual
1806100.002022-06-027456Budget
17770261.002023-09-027415Actual
15110476.852023-06-027418Actual
38353344.002025-04-027414Actual
18948167.002023-10-027446Actual
29015645.122024-07-0274113Actual
11752157.002023-03-027426Actual
30506378.002024-09-017465Actual
1867144.002022-06-027466Actual
26297563.212024-05-017418Actual
13023100.002023-04-027456Budget
29132377.002024-08-017413Actual
15649313.002023-07-037464Actual
28099412.002024-07-027414Actual
17184479.882023-08-027468Actual
18774290.002023-10-027415Actual
7693200.002022-11-027418Budget
1250280.002023-04-027473Budget
404596.002022-08-027456Actual
8268200.002022-12-037465Budget
21212654.122023-12-037418Actual
38026443.322025-03-0274212Actual
10444200.002023-01-317415Budget
16265141.192023-07-0374311Actual
35760479.492024-12-3174612Actual
587167.002022-05-027436Actual
13501501.002023-05-027413Actual
26921319.002024-06-017473Actual
35229165.002024-12-317466Actual
29465148.002024-08-017426Actual
16292139.062023-07-0374411Actual
30169638.112024-08-0174213Actual
21475191.192023-12-0374611Actual
5774100.002022-10-027473Budget
16319211.402023-07-0374511Actual
1643844.382023-07-0374212Actual
8347200.002022-12-037416Budget
32451545.122024-10-0174613Actual
38481281.002025-04-027465Actual
3903100.002022-08-027426Budget
13163272.002023-04-027417Actual
38891464.732025-04-027468Actual
11484200.002023-03-027464Budget
25456173.102024-04-0174511Actual
2005200.002022-06-027467Budget
9512100.002022-12-317426Budget
1150144.002022-06-027413Actual
29252499.002024-08-017414Actual
20246673.822023-11-027468Actual
38977314.592025-04-0274211Actual
19156608.672023-10-027418Actual
30471356.002024-09-017415Actual
28226342.002024-07-027465Actual
681148.002022-05-027456Actual
12551200.002023-04-027414Budget
12613200.002023-04-027464Budget
5555213.212022-09-027468Actual
13305290.482023-04-027418Actual
17970165.002023-09-027456Actual
18922153.002023-10-027436Actual

Generated 2025-06-01 12:14:08.832 UTC