[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 250  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-04-027467Actual
1663100.002022-06-037426Budget
22811239.002024-02-017415Actual
27450479.882024-06-027428Actual
8126218.002022-12-047464Actual
21212654.122023-12-047418Actual
14011486.002023-05-037417Actual
35554300.762025-01-0174311Actual
22216611.702024-01-017418Actual
22930132.002024-02-017426Actual
1394200.002022-06-037464Budget
9464161.002023-01-017416Actual
16972131.002023-08-037466Actual
6761100.002022-11-037413Budget
1712100.002022-06-037436Budget
35441416.242025-01-017468Actual
5076100.002022-09-037436Budget
26143106.002024-05-027466Actual
5367173.002022-09-037467Actual
27570307.152024-06-0274211Actual
22845359.002024-02-017465Actual
4837216.002022-09-037415Actual
26418133.742024-05-0274111Actual
15800139.002023-07-047416Actual
11625200.002023-03-037465Budget
13024119.002023-04-037456Actual
13657276.002023-05-037464Actual
14283217.782023-05-0374311Actual
18809344.002023-10-037465Actual
9792242.002023-01-017417Actual
36239174.002025-02-017416Actual
20304212.472023-11-0374111Actual
17324149.702023-08-0374411Actual
36876398.642025-02-0174212Actual
23422194.382024-02-0174511Actual
5775104.002022-10-037473Actual
349192.002022-05-037415Actual
31090289.062024-09-0274611Actual
2662032.672024-05-0274112Actual
32663369.002024-11-027464Actual
8537100.002022-12-047456Budget
10118116.002023-02-017413Actual
490105.002022-05-037416Actual
2458281.002022-07-047414Actual
3903100.002022-08-037426Budget
29438134.002024-08-027416Actual
30142767.932024-08-0274113Actual
23221608.672024-02-017428Actual
6103100.002022-10-037416Budget
30084344.382024-08-0274612Actual
3310246.542022-07-047468Actual
1025696.002023-02-017473Actual
28923336.942024-07-0374212Actual
32299274.172024-10-0274112Actual
11049200.002023-02-017418Budget
7415127.002022-11-037456Actual
4649100.002022-09-037473Budget
18654310.002023-10-037473Actual
23757224.002024-03-027464Actual
34019160.002024-12-037446Actual
7613200.002022-11-037467Budget
13595331.002023-05-037473Actual
28957370.982024-07-0374612Actual
35608289.062025-01-0174511Actual
36320184.002025-02-017446Actual
1151100.002022-06-037413Budget
38233288.002025-04-037413Actual
2733100.002022-07-047416Budget
33045439.002024-11-027467Actual
28311134.002024-07-037426Actual
15258173.102023-06-0374211Actual
1866200.002022-06-037466Budget
21953172.002024-01-017426Actual
19976123.002023-11-037446Actual
13717304.002023-05-037415Actual
20775219.002023-12-047464Actual
34455268.852024-12-0374511Actual

Generated 2025-06-02 19:24:21.179 UTC