[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 496  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-05-307415Actual
7224200.002022-10-307416Budget
20359206.082023-10-3074311Actual
12424100.002023-03-307463Budget
38646125.002025-03-307456Actual
34694455.652024-11-2974213Actual
7474100.002022-10-307466Budget
25726296.002024-04-287463Actual
11296100.002023-02-277463Budget
5962228.002022-09-297415Actual
21032133.002023-11-307456Actual
11097200.002023-01-287428Budget
4372320.782022-07-307428Actual
10580141.002023-01-287416Actual
2411100.002022-06-307473Budget
15997318.002023-06-307417Actual
13536367.002023-04-297463Actual
29578167.002024-07-297466Actual
28694302.892024-06-2974111Actual
11157235.932023-01-287468Actual
2829170.002022-06-307436Actual
37496138.002025-02-277456Actual
8444100.002022-11-307436Budget
28602599.582024-06-297428Actual
1442830.552023-04-2974212Actual
23850230.002024-02-277465Actual
6621200.002022-09-297428Budget
18974106.002023-09-297456Actual
30882479.882024-08-297428Actual
20127329.002023-10-307467Actual
30413439.002024-08-297464Actual
1759200.002022-05-307446Budget
1866200.002022-05-307466Budget
7272100.002022-10-307426Budget
16210188.002023-06-3074111Actual
6102137.002022-09-297416Actual
21212654.122023-11-307418Actual
682190.002022-10-307463Budget
4979160.002022-08-307416Actual
34045146.002024-11-297456Actual
32299274.172024-09-2874112Actual
4697200.002022-08-307414Budget
8127280.002022-11-307464Budget
37444193.002025-02-277436Actual
6946256.002022-10-307414Actual
32007473.822024-09-287428Actual
2560648.632024-03-2974612Actual
2056344.382023-10-3074612Actual
26418133.742024-04-2874111Actual
38857493.512025-03-307428Actual
15110476.852023-05-307418Actual
20447193.322023-10-3074611Actual
13226163.002023-03-307467Actual
25018108.002024-03-297446Actual
9712103.002022-12-287466Actual
26446103.952024-04-2874211Actual
15258173.102023-05-3074211Actual
28391120.002024-06-297456Actual
13867144.002023-04-297436Actual
19006137.002023-09-297466Actual
37907319.912025-02-2774511Actual
34489325.232024-11-2974611Actual
35554300.762024-12-2874311Actual
37118370.002025-02-277463Actual
31632388.002024-09-287465Actual
3855100.002022-07-307416Budget
1953439.062023-09-2974612Actual
2156628.422023-11-3074612Actual
16618323.002023-07-307473Actual
13305290.482023-03-307418Actual
15138502.612023-05-307428Actual
21414211.402023-11-3074411Actual
28424176.002024-06-297466Actual
1395271.002022-05-307464Actual
5228104.002022-08-307466Actual
7368200.002022-10-307446Budget
37586363.002025-02-277417Actual
9979200.002022-12-287428Budget
15855119.002023-06-307436Actual
24104329.002024-02-277417Actual
4978100.002022-08-307416Budget
36026269.002025-01-287473Actual
36994631.092025-01-2874213Actual
17242163.532023-07-3074111Actual
801890.002022-11-307473Budget
23341164.592024-01-2874211Actual
23313241.192024-01-2874111Actual
8267215.002022-11-307465Actual
5229100.002022-08-307466Budget
268200.002022-04-297464Budget
19331228.422023-09-2974311Actual
35116157.002024-12-287426Actual

Generated 2025-05-29 22:00:31.609 UTC