[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 250  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557426.292024-04-0274212Actual
19304127.362023-10-0374211Actual
28226342.002024-07-037465Actual
23694386.002024-03-027473Actual
22690297.002024-02-017473Actual
13305290.482023-04-037418Actual
12033170.002023-03-037417Actual
13413200.002023-04-037468Budget
6352100.002022-10-037466Budget
30916637.462024-09-027468Actual
10724100.002023-02-017446Budget
30645145.002024-09-027446Actual
3775200.002022-08-037465Budget
22811239.002024-02-017415Actual
11157235.932023-02-017468Actual
38646125.002025-04-037456Actual
10772100.002023-02-017456Budget
538160.002022-05-037426Actual
31210457.152024-09-0274612Actual
20386133.742023-11-0374411Actual
7322100.002022-11-037436Budget
13353200.002023-04-037428Budget
8346118.002022-12-047416Actual
14669230.002023-06-037464Actual
25347142.252024-04-0274111Actual
38446325.002025-04-037415Actual
22335141.192024-01-0174111Actual
15017467.002023-06-037417Actual
34134510.002024-12-037417Actual
24047188.002024-03-027466Actual
18152413.212023-09-037418Actual
11705100.002023-03-037416Budget
1287100.002022-06-037473Budget
6247105.002022-10-037446Actual
35407519.272025-01-017428Actual
6681200.002022-10-037468Budget
36994631.092025-02-0174213Actual
10677100.002023-02-017436Budget
10580141.002023-02-017416Actual
33633395.002024-12-037413Actual
23850230.002024-03-027465Actual
20833322.002023-12-047415Actual
1711104.002022-06-037436Actual
19682444.002023-11-037473Actual
37296466.002025-03-037415Actual
25077161.002024-04-027466Actual
27889585.472024-06-0274213Actual
10628200.002023-02-017426Budget
1394200.002022-06-037464Budget
26418133.742024-05-0274111Actual
33993128.002024-12-037436Actual
24752246.002024-04-027414Actual
8444100.002022-12-047436Budget
34547479.492024-12-0374112Actual
23043151.002024-02-017466Actual
13536367.002023-05-037463Actual
27570307.152024-06-0274211Actual
10970247.002023-02-017467Actual
33668301.002024-12-037463Actual
13023100.002023-04-037456Budget
6103100.002022-10-037416Budget
37203337.002025-03-037414Actual
13163272.002023-04-037417Actual
23455188.002024-02-0174611Actual
8196.002022-05-037463Actual
7146267.002022-11-037465Actual
36181302.002025-02-017465Actual
23368165.662024-02-0174311Actual
21926162.002024-01-017416Actual
14901115.002023-06-037446Actual
12174237.452023-03-037418Actual
11625200.002023-03-037465Budget
38060393.322025-03-0374612Actual
27624350.772024-06-0274411Actual
37083410.002025-03-037413Actual
18002141.002023-09-037466Actual
6431167.002022-10-037417Actual
38233288.002025-04-037413Actual
22718291.002024-02-017414Actual
28365180.002024-07-037446Actual
19385170.982023-10-0374511Actual
17890148.002023-09-037426Actual
3998125.002022-08-037446Actual
30413439.002024-09-027464Actual
7224200.002022-11-037416Budget
7941104.002022-12-047463Actual

Generated 2025-06-02 08:57:43.242 UTC