[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 1000   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15614194.002023-07-027414Actual
37880219.912025-03-0174411Actual
35116157.002024-12-307426Actual
15017467.002023-06-017417Actual
22958202.002024-01-307436Actual
689990.002022-11-017473Budget
5027100.002022-09-017426Budget
31384392.002024-09-307413Actual
4431200.002022-08-017468Budget
23341164.592024-01-3074211Actual
8865200.002022-12-027428Budget
30506378.002024-08-317465Actual
2153342.252023-12-0274112Actual
4838200.002022-09-017415Budget
38325186.002025-04-017473Actual
34818383.002024-12-307463Actual
29252499.002024-07-317414Actual
16561352.002023-08-017463Actual
4648107.002022-09-017473Actual
21332151.832023-12-0274111Actual
17805266.002023-09-017465Actual
28014335.002024-07-017463Actual
29287414.002024-07-317464Actual
4046100.002022-08-017456Budget
24786250.002024-03-317464Actual
32181212.472024-09-3074411Actual
5122100.002022-09-017446Budget
16090663.212023-07-027418Actual
4759167.002022-09-017464Actual
16887208.002023-08-017436Actual
32041516.242024-09-307468Actual
10969200.002023-01-307467Budget
11157235.932023-01-307468Actual
14106485.942023-05-017418Actual
28749375.232024-07-0174311Actual
4106100.002022-08-017466Budget
2877200.002022-07-027446Budget
881200.002022-05-017467Budget
27187192.002024-05-317436Actual
1946200.002022-06-017417Budget
26500149.702024-04-3074411Actual
29015645.122024-07-0174113Actual
15258173.102023-06-0174211Actual
27922671.442024-05-3174613Actual
25402198.642024-03-3174311Actual
19976123.002023-11-017446Actual
18414174.172023-09-0174611Actual
21100.002022-05-017413Budget
35196117.002024-12-307456Actual
30022370.982024-07-3174112Actual
11564200.002023-03-017415Budget
538160.002022-05-017426Actual
1867144.002022-06-017466Actual
17944141.002023-09-017446Actual
29438134.002024-07-317416Actual
4245200.002022-08-017467Budget
8444100.002022-12-027436Budget
5495200.002022-09-017428Budget
7554266.002022-11-017417Actual
36379113.002025-01-307466Actual
20213602.612023-11-017428Actual
12612235.002023-04-017464Actual
35144194.002024-12-307436Actual
1805131.002022-06-017456Actual
16774298.002023-08-017465Actual
38594153.002025-04-017436Actual
14847176.002023-06-017426Actual
7321107.002022-11-017436Actual
25255490.482024-03-317428Actual
12034200.002023-03-017417Budget
36790383.742025-01-3074611Actual
4900200.002022-09-017465Budget
13163272.002023-04-017417Actual
11753200.002023-03-017426Budget
33633395.002024-12-017413Actual
25169386.002024-03-317467Actual
2924100.002022-07-027456Budget
17064382.002023-08-017467Actual
26325473.822024-04-307428Actual
32600193.002024-10-317473Actual
9465200.002022-12-307416Budget
35089116.002024-12-307416Actual
32007473.822024-09-307428Actual
2611078.002024-04-307456Actual
11484200.002023-03-017464Budget
36054529.002025-01-307414Actual
19625410.002023-11-017463Actual
2600384.002024-04-307416Actual
9003110.002022-12-307413Actual
962352.602022-05-017418Actual
39178373.112025-04-0174212Actual
24424184.812024-02-2974511Actual
1442830.552023-05-0174212Actual
5634138.002022-10-017413Actual
29756476.852024-07-317428Actual
1866200.002022-06-017466Budget
9608137.002022-12-307446Actual
11954100.002023-03-017466Budget
5822200.002022-10-017414Budget
2351328.422024-01-3074112Actual
1069200.002022-05-017468Budget
30378346.002024-08-317414Actual
10628200.002023-01-307426Budget
16739322.002023-08-017415Actual
13623274.002023-05-017414Actual
2410111.002022-07-027473Actual
26527113.532024-04-3074511Actual
6151100.002022-10-017426Budget
1395271.002022-06-017464Actual
7474100.002022-11-017466Budget
36471352.002025-01-307467Actual
14762240.002023-06-017465Actual
34134510.002024-12-017417Actual
35321346.002024-12-307467Actual
4185237.002022-08-017417Actual
2194345.032022-06-017468Actual
7415127.002022-11-017456Actual
1334285.002022-06-017414Actual
2923128.002022-07-027456Actual
30050364.602024-07-3174212Actual
7740200.002022-11-017428Budget
10909200.002023-01-307417Budget
32451545.122024-09-3074613Actual
34694455.652024-12-0174213Actual
801981.002022-12-027473Actual
7085193.002022-11-017415Actual
37998375.232025-03-0174112Actual
1747043.312023-08-0174212Actual
35641242.252024-12-3074611Actual
33045439.002024-10-317467Actual
569793.002022-10-017463Actual
1615100.002022-06-017416Budget
6293111.002022-10-017456Actual
26143106.002024-04-307466Actual
8737200.002022-12-027467Budget
21154467.002023-12-027467Actual
23815298.002024-02-297415Actual
38060393.322025-03-0174612Actual
4372320.782022-08-017428Actual
3718200.002022-08-017415Budget
4758200.002022-09-017464Budget

Generated 2025-05-31 23:42:56.147 UTC