[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   SKIP 1000   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8268200.002023-05-077465Budget
8067200.002023-05-077414Budget
23368165.662024-07-0474311Actual
11563205.002023-08-047415Actual
21475191.192024-05-0674611Actual
3451103.002023-01-047463Actual
27743405.022024-11-0374112Actual
1287100.002022-11-047473Budget
5962228.002023-03-067415Actual
14762240.002023-11-047465Actual
33459370.982025-04-0574612Actual
2829170.002022-12-057436Actual
1945206.002022-11-047417Actual
22958202.002024-07-047436Actual
28602599.582024-12-047428Actual
19218399.572024-03-057468Actual
15312200.762023-11-0474411Actual
2254148.632024-06-0374612Actual
10772100.002023-07-057456Budget
9248255.002023-06-047464Actual
2351328.422024-07-0474112Actual
1250280.002023-09-047473Budget
23815298.002024-08-037415Actual
2056344.382024-04-0574612Actual
409200.002022-10-047465Budget
2715997.002024-11-037426Actual
28133346.002024-12-047464Actual
26983408.002024-11-037464Actual
2451642.252024-08-0374112Actual
29903248.642025-01-0374311Actual
25429166.722024-09-0374411Actual
6573384.422023-03-067418Actual
29930260.342025-01-0374411Actual
21441163.532024-05-0674511Actual
7553200.002023-04-067417Budget
32241364.602025-03-0574611Actual
36436486.002025-07-057417Actual
26325473.822024-10-037428Actual
29075452.142024-12-0474613Actual
11048346.542023-07-057418Actual
5696100.002023-03-067463Budget
23341164.592024-07-0474211Actual
12551200.002023-09-047414Budget
11626173.002023-08-047465Actual
21100.002022-10-047413Budget
2662032.672024-10-0374112Actual
1334285.002022-11-047414Actual
11955160.002023-08-047466Actual
1615100.002022-11-047416Budget
15614194.002023-12-057414Actual
17122454.122024-01-047418Actual
821255.002022-10-047417Actual
689990.002023-04-067473Budget
29493149.002025-01-037436Actual
25456173.102024-09-0374511Actual
3638200.002023-01-047464Budget
27570307.152024-11-0374211Actual
1947642.252024-03-0574112Actual
7085193.002023-04-067415Actual
4432228.362023-01-047468Actual
7416100.002023-04-067456Budget
7322100.002023-04-067436Budget
24964111.002024-09-037426Actual
34227490.482025-05-067418Actual
20386133.742024-04-0574411Actual
14875199.002023-11-047436Actual
3396595.002025-05-067426Actual
10119100.002023-07-057413Budget
30471356.002025-02-037415Actual
7941104.002023-05-077463Actual
2354535.872024-07-0474612Actual
10501270.002023-07-057465Actual
18867114.002024-03-057416Actual
7880100.002023-05-077413Budget
35089116.002025-06-047416Actual
35527298.642025-06-0474211Actual
6353103.002023-03-067466Actual
1641133.742023-12-0574112Actual
37296466.002025-08-047415Actual
14669230.002023-11-047464Actual
3951112.002023-01-047436Actual
33576545.122025-04-0574613Actual
7224200.002023-04-067416Budget
27484393.512024-11-037468Actual
38539185.002025-09-047416Actual
587167.002022-10-047436Actual

Generated 2025-11-04 03:34:12.584 UTC