[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 250  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16210188.002023-07-0474111Actual
22363225.232024-01-0174211Actual
5822200.002022-10-037414Budget
17064382.002023-08-037467Actual
11753200.002023-03-037426Budget
33251366.722024-11-0274211Actual
6293111.002022-10-037456Actual
6573384.422022-10-037418Actual
689990.002022-11-037473Budget
21776284.002024-01-017464Actual
25429166.722024-04-0274411Actual
17324149.702023-08-0374411Actual
2877200.002022-07-047446Budget
404596.002022-08-037456Actual
19895131.002023-11-037416Actual
35089116.002025-01-017416Actual
18059342.002023-09-037417Actual
15800139.002023-07-047416Actual
33397282.682024-11-0274112Actual
1615100.002022-06-037416Budget
8206232.002022-12-047415Actual
10305183.002023-02-017414Actual
33305218.852024-11-0274411Actual
635200.002022-05-037446Budget
27889585.472024-06-0274213Actual
1010222.302022-05-037428Actual
10628200.002023-02-017426Budget
35170133.002025-01-017446Actual
9930200.002023-01-017418Budget
34818383.002025-01-017463Actual
3309200.002022-07-047468Budget
682100.002022-05-037456Budget
1286107.002022-06-037473Actual
35527298.642025-01-0174211Actual
7475129.002022-11-037466Actual
12284200.002023-03-037468Budget
13024119.002023-04-037456Actual
7613200.002022-11-037467Budget
23193499.582024-02-017418Actual
15649313.002023-07-047464Actual
9141110.002023-01-017473Actual
15017467.002023-06-037417Actual
36471352.002025-02-017467Actual
28391120.002024-07-037456Actual
29578167.002024-08-027466Actual
2611078.002024-05-027456Actual
35878790.742025-01-0174613Actual
7415127.002022-11-037456Actual
20213602.612023-11-037428Actual
27329386.002024-06-027417Actual
5228104.002022-09-037466Actual
5368200.002022-09-037467Budget
5882202.002022-10-037464Actual
11158200.002023-02-017468Budget
25726296.002024-05-027463Actual
22158329.002024-01-017467Actual
36790383.742025-02-0174611Actual
20775219.002023-12-047464Actual
16032382.002023-07-047467Actual
5634138.002022-10-037413Actual
21006156.002023-12-047446Actual
12424100.002023-04-037463Budget
36967473.192025-02-0174113Actual
4837216.002022-09-037415Actual
19098405.002023-10-037467Actual
16887208.002023-08-037436Actual
9561122.002023-01-017436Actual
22845359.002024-02-017465Actual
38539185.002025-04-037416Actual
2733100.002022-07-047416Budget
13225200.002023-04-037467Budget
7006280.002022-11-037464Budget
26446103.952024-05-0274211Actual
4186200.002022-08-037417Budget
16526380.002023-08-037413Actual
22958202.002024-02-017436Actual
37940389.062025-03-0374611Actual
7474100.002022-11-037466Budget
4107138.002022-08-037466Actual
2273100.002022-07-047413Budget
27651289.062024-06-0274511Actual
208240.002022-05-037414Actual
24724323.002024-04-027473Actual
2457528.422024-03-0274612Actual
1151100.002022-06-037413Budget
3999100.002022-08-037446Budget
14283217.782023-05-0374311Actual
25813306.002024-05-027414Actual
7224200.002022-11-037416Budget
28284189.002024-07-037416Actual
30169638.112024-08-0274213Actual
30350264.002024-09-027473Actual
6024200.002022-10-037465Budget
8597100.002022-12-047466Budget
17650386.002023-09-037473Actual
338891.002022-08-037413Actual
821255.002022-05-037417Actual
569793.002022-10-037463Actual
16118685.942023-07-047428Actual
28602599.582024-07-037428Actual
4373200.002022-08-037428Budget
12174237.452023-03-037418Actual
38736325.002025-04-037417Actual
23313241.192024-02-0174111Actual
8196.002022-05-037463Actual
31384392.002024-10-027413Actual
19418180.552023-10-0374611Actual
33576545.122024-11-0274613Actual
24138333.002024-03-027467Actual
12222200.002023-03-037428Budget
29252499.002024-08-027414Actual
3854144.002022-08-037416Actual
6432200.002022-10-037417Budget
14607267.002023-06-037473Actual
24667335.002024-04-027463Actual
6103100.002022-10-037416Budget
22417202.892024-01-0174411Actual
22633382.002024-02-017463Actual
27862764.422024-06-0274113Actual
38594153.002025-04-037436Actual
13352285.932023-04-037428Actual
23455188.002024-02-0174611Actual
10501270.002023-02-017465Actual
26772694.252024-05-0274613Actual
27542347.572024-06-0274111Actual
30619123.002024-09-027436Actual
14011486.002023-05-037417Actual
36731362.472025-02-0174411Actual
26829275.002024-06-027413Actual
14960144.002023-06-037466Actual
12223335.942023-03-037428Actual
14310203.952023-05-0374411Actual

Generated 2025-06-02 10:54:51.973 UTC