[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 500  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38353344.002025-04-017414Actual
17918179.002023-09-017436Actual
18654310.002023-10-017473Actual
2006255.002022-06-017467Actual
1850546.502023-09-0174612Actual
914090.002022-12-307473Budget
18152413.212023-09-017418Actual
22066198.002023-12-307466Actual
6572200.002022-10-017418Budget
14516369.002023-06-017413Actual
21714361.002023-12-307473Actual
5026118.002022-09-017426Actual
7692323.812022-11-017418Actual
34428339.062024-12-0174411Actual
19218399.572023-10-017468Actual
2451642.252024-02-2974112Actual
23010154.002024-01-307456Actual
16265141.192023-07-0274311Actual
23722244.002024-02-297414Actual
37826196.512025-03-0174211Actual
34489325.232024-12-0174611Actual
27771268.852024-05-3174212Actual
23637439.002024-02-297463Actual
404596.002022-08-017456Actual
30761397.002024-08-317417Actual
7273166.002022-11-017426Actual
25255490.482024-03-317428Actual
19304127.362023-10-0174211Actual
2560648.632024-03-3174612Actual
2085200.002022-06-017418Budget
161100.002022-05-017473Budget
24724323.002024-03-317473Actual
13413200.002023-04-017468Budget
31717153.002024-09-307426Actual
34547479.492024-12-0174112Actual
8206232.002022-12-027415Actual
12362100.002023-04-017413Budget
17122454.122023-08-017418Actual
2733100.002022-07-027416Budget
9248255.002022-12-307464Actual
1287100.002022-06-017473Budget
17890148.002023-09-017426Actual
2454343.312024-02-2974212Actual
36704359.282025-01-3074311Actual
38026443.322025-03-0174212Actual
8597100.002022-12-027466Budget
29380269.002024-07-317465Actual
11753200.002023-03-017426Budget
8923251.092022-12-027468Actual
19922130.002023-11-017426Actual
9713100.002022-12-307466Budget
27979272.002024-07-017413Actual
37026783.722025-01-3074613Actual
11802170.002023-03-017436Actual
10628200.002023-01-307426Budget
9249280.002022-12-307464Budget
37529152.002025-03-017466Actual
19950140.002023-11-017436Actual
10179100.002023-01-307463Budget
21834304.002023-12-307415Actual
37238480.002025-03-017464Actual
20246673.822023-11-017468Actual
25077161.002024-03-317466Actual
25375186.932024-03-3174211Actual
740200.002022-05-017466Budget
5696100.002022-10-017463Budget
2662032.672024-04-3074112Actual
29519136.002024-07-317446Actual
12425129.002023-04-017463Actual
39092294.382025-04-0174611Actual
9063101.002022-12-307463Actual
2924100.002022-07-027456Budget
1712100.002022-06-017436Budget
28391120.002024-07-017456Actual
25813306.002024-04-307414Actual
2715997.002024-05-317426Actual
23963130.002024-02-297436Actual
13812172.002023-05-017416Actual
5495200.002022-09-017428Budget
34694455.652024-12-0174213Actual
18922153.002023-10-017436Actual
30916637.462024-08-317468Actual
7553200.002022-11-017417Budget
20980161.002023-12-027436Actual
4325200.002022-08-017418Budget
20359206.082023-11-0174311Actual
24964111.002024-03-317426Actual
10365192.002023-01-307464Actual
11423200.002023-03-017414Budget
9327205.002022-12-307415Actual
19006137.002023-10-017466Actual
34169435.002024-12-017467Actual
2056344.382023-11-0174612Actual

Generated 2025-05-31 20:50:07.070 UTC