[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 500  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3451103.002022-08-047463Actual
35554300.762025-01-0274311Actual
31797136.002024-10-037456Actual
29167311.002024-08-037463Actual
11895100.002023-03-047456Budget
34455268.852024-12-0474511Actual
31176465.662024-09-0374212Actual
682084.002022-11-047463Actual
17970165.002023-09-047456Actual
6621200.002022-10-047428Budget
9930200.002023-01-027418Budget
23815298.002024-03-037415Actual
37203337.002025-03-047414Actual
1440144.382023-05-0474112Actual
4245200.002022-08-047467Budget
12833100.002023-04-047416Budget
689879.002022-11-047473Actual
23722244.002024-03-037414Actual
7474100.002022-11-047466Budget
10629168.002023-02-027426Actual
2273100.002022-07-057413Budget
28365180.002024-07-047446Actual
4570100.002022-09-047463Budget
7085193.002022-11-047415Actual
4979160.002022-09-047416Actual
31632388.002024-10-037465Actual
38620129.002025-04-047446Actual
34938429.002025-01-027464Actual
12174237.452023-03-047418Actual
31002294.382024-09-0374211Actual
33576545.122024-11-0374613Actual
3902142.002022-08-047426Actual
32418481.962024-10-0374213Actual
1663100.002022-06-047426Budget
3123200.002022-07-057467Budget
963200.002022-05-047418Budget
20332124.172023-11-0474211Actual
1711104.002022-06-047436Actual
7740200.002022-11-047428Budget
18894153.002023-10-047426Actual
25255490.482024-04-037428Actual
22123357.002024-01-027417Actual
26772694.252024-05-0374613Actual
11705100.002023-03-047416Budget
31690186.002024-10-037416Actual
15907186.002023-07-057456Actual
27239129.002024-06-037456Actual
37620354.002025-03-047467Actual
23694386.002024-03-037473Actual
8444100.002022-12-057436Budget
27364346.002024-06-037467Actual
6947200.002022-11-047414Budget
350200.002022-05-047415Budget
27624350.772024-06-0374411Actual
14106485.942023-05-047418Actual
2733100.002022-07-057416Budget
22033123.002024-01-027456Actual
4696220.002022-09-047414Actual
30022370.982024-08-0374112Actual
23935151.002024-03-037426Actual
7086200.002022-11-047415Budget
33103628.372024-11-037418Actual
11485242.002023-03-047464Actual
37940389.062025-03-0474611Actual
1250280.002023-04-047473Budget
349192.002022-05-047415Actual
15494490.002023-07-057413Actual
17184479.882023-08-047468Actual
29930260.342024-08-0374411Actual
8205200.002022-12-057415Budget
587167.002022-05-047436Actual
8597100.002022-12-057466Budget
21414211.402023-12-0574411Actual
16118685.942023-07-057428Actual
39330503.022025-04-0474613Actual
5229100.002022-09-047466Budget
25429166.722024-04-0374411Actual
1151100.002022-06-047413Budget
23368165.662024-02-0274311Actual
10039200.002023-01-027468Budget
16939153.002023-08-047456Actual
6431167.002022-10-047417Actual
29903248.642024-08-0374311Actual
30645145.002024-09-037446Actual
2272136.002022-07-057413Actual
36054529.002025-02-027414Actual
18716246.002023-10-047464Actual
6199100.002022-10-047436Budget
7272100.002022-11-047426Budget
22690297.002024-02-027473Actual
35286323.002025-01-027417Actual
4046100.002022-08-047456Budget
14228142.252023-05-0474111Actual
8865200.002022-12-057428Budget
19218399.572023-10-047468Actual
11564200.002023-03-047415Budget
23963130.002024-03-037436Actual
1010222.302022-05-047428Actual
166296.002022-06-047426Actual
31979625.342024-10-037418Actual
30854773.822024-09-037418Actual
4324316.242022-08-047418Actual
2132364.722022-06-047428Actual
28014335.002024-07-047463Actual
12692191.002023-04-047415Actual
11096252.602023-02-027428Actual
9852200.002023-01-027467Budget
30142767.932024-08-0374113Actual
13893141.002023-05-047446Actual
17064382.002023-08-047467Actual
10970247.002023-02-027467Actual
26829275.002024-06-037413Actual
36758268.852025-02-0274511Actual
7368200.002022-11-047446Budget
2351328.422024-02-0274112Actual
36294165.002025-02-027436Actual
14168608.672023-05-047468Actual
37083410.002025-03-047413Actual
26237450.002024-05-037467Actual
1945206.002022-06-047417Actual
22598416.002024-02-027413Actual
11626173.002023-03-047465Actual
11849100.002023-03-047446Budget
25691312.002024-05-037413Actual
22390213.532024-01-0274311Actual
21776284.002024-01-027464Actual
8491200.002022-12-057446Budget
32007473.822024-10-037428Actual
24138333.002024-03-037467Actual
29224209.002024-08-037473Actual
8066256.002022-12-057414Actual
15827111.002023-07-057426Actual
1287100.002022-06-047473Budget
35527298.642025-01-0274211Actual
20002138.002023-11-047456Actual
682100.002022-05-047456Budget
32451545.122024-10-0374613Actual
9655100.002023-01-027456Budget
11801100.002023-03-047436Budget
36731362.472025-02-0274411Actual
36436486.002025-02-027417Actual
30704157.002024-09-037466Actual
30761397.002024-09-037417Actual
24752246.002024-04-037414Actual
38771310.002025-04-047467Actual
33544711.792024-11-0374213Actual
34489325.232024-12-0474611Actual

Generated 2025-06-03 08:18:45.158 UTC