[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 1000   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23850230.002024-03-017465Actual
38353344.002025-04-027414Actual
31771135.002024-10-017446Actual
4899166.002022-09-027465Actual
11237131.002023-03-027413Actual
7416100.002022-11-027456Budget
37238480.002025-03-027464Actual
22335141.192023-12-3174111Actual
3061232.002022-07-037417Actual
1850546.502023-09-0274612Actual
5634138.002022-10-027413Actual
588100.002022-05-027436Budget
21475191.192023-12-0374611Actual
15855119.002023-07-037436Actual
26446103.952024-05-0174211Actual
36239174.002025-01-317416Actual
1335280.002022-06-027414Budget
38118717.052025-03-0274113Actual
7613200.002022-11-027467Budget
1759200.002022-06-027446Budget
1536175.002022-06-027465Actual
37620354.002025-03-027467Actual
37907319.912025-03-0274511Actual
11484200.002023-03-027464Budget
34489325.232024-12-0274611Actual
2193200.002022-06-027468Budget
5635100.002022-10-027413Budget
7693200.002022-11-027418Budget
39150355.022025-04-0274112Actual
31887467.002024-10-017417Actual
1867144.002022-06-027466Actual
17805266.002023-09-027465Actual
19625410.002023-11-027463Actual
30258338.002024-09-017413Actual
28226342.002024-07-027465Actual
37083410.002025-03-027413Actual
19418180.552023-10-0274611Actual
38060393.322025-03-0274612Actual
5368200.002022-09-027467Budget
3203200.002022-07-037418Budget
11705100.002023-03-027416Budget
12754210.002023-04-027465Actual
21154467.002023-12-037467Actual
20213602.612023-11-027428Actual
689990.002022-11-027473Budget
31056306.082024-09-0174411Actual
20620478.002023-12-037413Actual
22066198.002023-12-317466Actual
5367173.002022-09-027467Actual
26983408.002024-06-017464Actual
15052327.002023-06-027467Actual
9655100.002022-12-317456Budget
17944141.002023-09-027446Actual
2876170.002022-07-037446Actual
635200.002022-05-027446Budget
2830100.002022-07-037436Budget
29132377.002024-08-017413Actual
9188200.002022-12-317414Budget
32721383.002024-11-017415Actual
7692323.812022-11-027418Actual
14875199.002023-06-027436Actual
21240554.122023-12-037428Actual
38539185.002025-04-027416Actual
2596200.002022-07-037415Budget
35554300.762024-12-3174311Actual
14901115.002023-06-027446Actual
24397163.532024-03-0174411Actual
4758200.002022-09-027464Budget
14106485.942023-05-027418Actual
14228142.252023-05-0274111Actual
5882202.002022-10-027464Actual
27484393.512024-06-017468Actual
31632388.002024-10-017465Actual
9386208.002022-12-317465Actual
13623274.002023-05-027414Actual
1334285.002022-06-027414Actual
29380269.002024-08-017465Actual
13952138.002023-05-027466Actual
7085193.002022-11-027415Actual
6150109.002022-10-027426Actual
8675215.002022-12-037417Actual
32841167.002024-11-017426Actual
28837357.152024-07-0274611Actual
28516365.002024-07-027467Actual
18809344.002023-10-027465Actual
3528121.002022-08-027473Actual
10581100.002023-01-317416Budget
23722244.002024-03-017414Actual
27743405.022024-06-0174112Actual
17650386.002023-09-027473Actual
2005200.002022-06-027467Budget
7369179.002022-11-027446Actual
23637439.002024-03-017463Actual
34726717.052024-12-0274613Actual
18682216.002023-10-027414Actual
1189692.002023-03-027456Actual
30916637.462024-09-017468Actual
3952100.002022-08-027436Budget
1395271.002022-06-027464Actual
19276142.252023-10-0274111Actual
12691200.002023-04-027415Budget
20833322.002023-12-037415Actual
3310246.542022-07-037468Actual
9851155.002022-12-317467Actual
10580141.002023-01-317416Actual
19922130.002023-11-027426Actual
21332151.832023-12-0374111Actual
10501270.002023-01-317465Actual
30882479.882024-09-017428Actual
33045439.002024-11-017467Actual
16090663.212023-07-037418Actual
10677100.002023-01-317436Budget
3062200.002022-07-037417Budget
36471352.002025-01-317467Actual
10305183.002023-01-317414Actual
17558374.002023-09-027413Actual
33165448.062024-11-017468Actual
25429166.722024-04-0174411Actual
35969335.002025-01-317463Actual
38594153.002025-04-027436Actual
28391120.002024-07-027456Actual
1250280.002023-04-027473Budget
24724323.002024-04-017473Actual
24424184.812024-03-0174511Actual
5307166.002022-09-027417Actual
38857493.512025-04-027428Actual
1711104.002022-06-027436Actual
35845776.702024-12-3174213Actual
2829170.002022-07-037436Actual
35641242.252024-12-3174611Actual
25456173.102024-04-0174511Actual
25813306.002024-05-017414Actual
6572200.002022-10-027418Budget
31148328.422024-09-0174112Actual
8738218.002022-12-037467Actual
11236100.002023-03-027413Budget
7941104.002022-12-037463Actual
22244602.612023-12-317428Actual
18059342.002023-09-027417Actual
3951112.002022-08-027436Actual
12174237.452023-03-027418Actual
2732155.002022-07-037416Actual
36790383.742025-01-3174611Actual
25347142.252024-04-0174111Actual
34374226.302024-12-0274211Actual
1614125.002022-06-027416Actual
7801323.812022-11-027468Actual
37880219.912025-03-0274411Actual
25691312.002024-05-017413Actual
23193499.582024-01-317418Actual
18974106.002023-10-027456Actual
7321107.002022-11-027436Actual
3250326.842022-07-037428Actual
15172557.152023-06-027468Actual
6353103.002022-10-027466Actual
17918179.002023-09-027436Actual
37416160.002025-03-027426Actual
29438134.002024-08-017416Actual

Generated 2025-06-01 20:57:57.071 UTC