[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002022-05-297417Budget
23757224.002024-02-267464Actual
5170100.002022-08-297456Budget
25289482.912024-03-287468Actual
24343182.682024-02-2674211Actual
15997318.002023-06-297417Actual
17890148.002023-08-297426Actual
15529376.002023-06-297463Actual
4838200.002022-08-297415Budget
23255619.272024-01-277468Actual
26921319.002024-05-287473Actual
34077128.002024-11-287466Actual
14847176.002023-05-297426Actual
12034200.002023-02-267417Budget
29848312.472024-07-2874111Actual
39212425.242025-03-2974612Actual
28014335.002024-06-287463Actual
13717304.002023-04-287415Actual
2006255.002022-05-297467Actual
32418481.962024-09-2774213Actual
14669230.002023-05-297464Actual
5822200.002022-09-287414Budget
5027100.002022-08-297426Budget
10502200.002023-01-277465Budget
24370161.402024-02-2674311Actual
21623344.002023-12-277413Actual
12691200.002023-03-297415Budget
9328200.002022-12-277415Budget
410248.002022-04-287465Actual
19218399.572023-09-287468Actual
27422654.122024-05-287418Actual
31539337.002024-09-277464Actual
34818383.002024-12-277463Actual
6620304.122022-09-287428Actual
689990.002022-10-297473Budget
28776241.192024-06-2874411Actual
13085100.002023-03-297466Budget
2732155.002022-06-297416Actual
22007175.002023-12-277446Actual
37496138.002025-02-267456Actual
19710283.002023-10-297414Actual
13952138.002023-04-287466Actual
23010154.002024-01-277456Actual
821255.002022-04-287417Actual
17324149.702023-07-2974411Actual
30761397.002024-08-287417Actual
7272100.002022-10-297426Budget
16739322.002023-07-297415Actual
24724323.002024-03-287473Actual
26527113.532024-04-2774511Actual
4046100.002022-07-297456Budget
6103100.002022-09-287416Budget
30974255.022024-08-2874111Actual
30022370.982024-07-2874112Actual
2715997.002024-05-287426Actual
35935393.002025-01-277413Actual
19895131.002023-10-297416Actual
4324316.242022-07-297418Actual
906290.002022-12-277463Budget
11801100.002023-02-267436Budget
14310203.952023-04-2874411Actual
5075118.002022-08-297436Actual
31504444.002024-09-277414Actual
6352100.002022-09-287466Budget
1137480.002023-02-267473Budget
2132364.722022-05-297428Actual
29380269.002024-07-287465Actual
404596.002022-07-297456Actual
17122454.122023-07-297418Actual
8538148.002022-11-297456Actual
1947642.252023-09-2874112Actual
15494490.002023-06-297413Actual
5961200.002022-09-287415Budget
17863179.002023-08-297416Actual
26297563.212024-04-277418Actual
27651289.062024-05-2874511Actual
20359206.082023-10-2974311Actual
5169135.002022-08-297456Actual
11236100.002023-02-267413Budget
18894153.002023-09-287426Actual
32841167.002024-10-287426Actual
13657276.002023-04-287464Actual

Generated 2025-05-28 15:50:34.960 UTC