[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 500  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-02-017456Actual
31717153.002024-10-027426Actual
2924100.002022-07-047456Budget
9978293.512023-01-017428Actual
5775104.002022-10-037473Actual
37083410.002025-03-037413Actual
13657276.002023-05-037464Actual
9465200.002023-01-017416Budget
8737200.002022-12-047467Budget
15017467.002023-06-037417Actual
3203200.002022-07-047418Budget
24844236.002024-04-027415Actual
7881130.002022-12-047413Actual
12754210.002023-04-037465Actual
7085193.002022-11-037415Actual
1847232.672023-09-0374112Actual
5308200.002022-09-037417Budget
14106485.942023-05-037418Actual
4046100.002022-08-037456Budget
1759200.002022-06-037446Budget
12550207.002023-04-037414Actual
10365192.002023-02-017464Actual
2085200.002022-06-037418Budget
16774298.002023-08-037465Actual
39058330.552025-04-0374511Actual
21332151.832023-12-0474111Actual
8597100.002022-12-047466Budget
26739459.162024-05-0274213Actual
6103100.002022-10-037416Budget
24196657.152024-03-027418Actual
3202337.452022-07-047418Actual
2132364.722022-06-037428Actual
25077161.002024-04-027466Actual
38566146.002025-04-037426Actual
26143106.002024-05-027466Actual
18002141.002023-09-037466Actual
3577200.002022-08-037414Budget
19098405.002023-10-037467Actual
32299274.172024-10-0274112Actual
27771268.852024-06-0274212Actual
31504444.002024-10-027414Actual
28365180.002024-07-037446Actual
9188200.002023-01-017414Budget
39004336.942025-04-0374311Actual
27804314.592024-06-0274612Actual
20002138.002023-11-037456Actual
21062119.002023-12-047466Actual
36591645.032025-02-017468Actual
161100.002022-05-037473Budget
17150493.512023-08-037428Actual
19591501.002023-11-037413Actual
22277434.422024-01-017468Actual
26500149.702024-05-0274411Actual
3250326.842022-07-047428Actual
29848312.472024-08-0274111Actual
31176465.662024-09-0274212Actual
17712287.002023-09-037464Actual
539100.002022-05-037426Budget
914090.002023-01-017473Budget
21100.002022-05-037413Budget
404596.002022-08-037456Actual
3451103.002022-08-037463Actual
35116157.002025-01-017426Actual
33633395.002024-12-037413Actual
23193499.582024-02-017418Actual
13164200.002023-04-037417Budget
1011200.002022-05-037428Budget
3309200.002022-07-047468Budget
15800139.002023-07-047416Actual
31632388.002024-10-027465Actual
12424100.002023-04-037463Budget
28636660.182024-07-037468Actual
22007175.002024-01-017446Actual
3396595.002024-12-037426Actual
24343182.682024-03-0274211Actual
1334285.002022-06-037414Actual
7273166.002022-11-037426Actual
5634138.002022-10-037413Actual
22811239.002024-02-017415Actual
30591108.002024-09-027426Actual
13952138.002023-05-037466Actual
38646125.002025-04-037456Actual
13839150.002023-05-037426Actual
34045146.002024-12-037456Actual
5696100.002022-10-037463Budget
17122454.122023-08-037418Actual
12832143.002023-04-037416Actual
2193200.002022-06-037468Budget
26325473.822024-05-027428Actual
4325200.002022-08-037418Budget
4696220.002022-09-037414Actual
18922153.002023-10-037436Actual
31539337.002024-10-027464Actual
2733100.002022-07-047416Budget
17242163.532023-08-0374111Actual
14762240.002023-06-037465Actual
3903100.002022-08-037426Budget
14550395.002023-06-037463Actual
3998125.002022-08-037446Actual
20246673.822023-11-037468Actual
36320184.002025-02-017446Actual
14283217.782023-05-0374311Actual
35089116.002025-01-017416Actual
6494200.002022-10-037467Budget
10119100.002023-02-017413Budget
4432228.362022-08-037468Actual
11157235.932023-02-017468Actual
12174237.452023-03-037418Actual
5635100.002022-10-037413Budget
3576215.002022-08-037414Actual
37238480.002025-03-037464Actual
15907186.002023-07-047456Actual
30293244.002024-09-027463Actual
14727277.002023-06-037415Actual
29670291.002024-08-027467Actual
36731362.472025-02-0174411Actual
14256223.102023-05-0374211Actual
38176499.512025-03-0374613Actual
10677100.002023-02-017436Budget
15172557.152023-06-037468Actual
32127219.912024-10-0274211Actual
5122100.002022-09-037446Budget
3775200.002022-08-037465Budget
7554266.002022-11-037417Actual
22984108.002024-02-017446Actual
25908257.002024-05-027415Actual
36649359.282025-02-0174111Actual
18716246.002023-10-037464Actual
21834304.002024-01-017415Actual
22363225.232024-01-0174211Actual
21742244.002024-01-017414Actual
10502200.002023-02-017465Budget
21926162.002024-01-017416Actual
19976123.002023-11-037446Actual
4185237.002022-08-037417Actual
6947200.002022-11-037414Budget
7272100.002022-11-037426Budget
32451545.122024-10-0274613Actual
8864254.122022-12-047428Actual
31830141.002024-10-027466Actual
35031334.002025-01-017465Actual
5123161.002022-09-037446Actual
682190.002022-11-037463Budget
8865200.002022-12-047428Budget
23757224.002024-03-027464Actual
2829170.002022-07-047436Actual
15586350.002023-07-047473Actual
33846283.002024-12-037415Actual
740200.002022-05-037466Budget
29493149.002024-08-027436Actual
25375186.932024-04-0274211Actual

Generated 2025-06-02 16:43:16.923 UTC