[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 1000   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-10-027466Budget
24752246.002024-04-017414Actual
34019160.002024-12-027446Actual
7224200.002022-11-027416Budget
681148.002022-05-027456Actual
80100.002022-05-027463Budget
15855119.002023-07-037436Actual
7006280.002022-11-027464Budget
3396595.002024-12-027426Actual
21274382.912023-12-037468Actual
38233288.002025-04-027413Actual
21212654.122023-12-037418Actual
12692191.002023-04-027415Actual
27450479.882024-06-017428Actual
6620304.122022-10-027428Actual
2665436.932024-05-0174612Actual
8491200.002022-12-037446Budget
5634138.002022-10-027413Actual
11422266.002023-03-027414Actual
35818559.162024-12-3174113Actual
6946256.002022-11-027414Actual
16526380.002023-08-027413Actual
13085100.002023-04-027466Budget
28311134.002024-07-027426Actual
36181302.002025-01-317465Actual
569793.002022-10-027463Actual
24964111.002024-04-017426Actual
33544711.792024-11-0174213Actual
8444100.002022-12-037436Budget
2457528.422024-03-0174612Actual
12612235.002023-04-027464Actual
7880100.002022-12-037413Budget
15742202.002023-07-037465Actual
22845359.002024-01-317465Actual
21926162.002023-12-317416Actual
11423200.002023-03-027414Budget
4979160.002022-09-027416Actual
18002141.002023-09-027466Actual
5882202.002022-10-027464Actual
35641242.252024-12-3174611Actual
1712100.002022-06-027436Budget
20127329.002023-11-027467Actual
1614125.002022-06-027416Actual
37118370.002025-03-027463Actual
8268200.002022-12-037465Budget
24138333.002024-03-017467Actual
33846283.002024-12-027415Actual
2600384.002024-05-017416Actual
35969335.002025-01-317463Actual
39330503.022025-04-0274613Actual
1945206.002022-06-027417Actual
13595331.002023-05-027473Actual
34346377.362024-12-0274111Actual
8864254.122022-12-037428Actual
10304200.002023-01-317414Budget
13305290.482023-04-027418Actual
15997318.002023-07-037417Actual
35196117.002024-12-317456Actual
5962228.002022-10-027415Actual
16939153.002023-08-027456Actual
12034200.002023-03-027417Budget
6573384.422022-10-027418Actual
16152519.272023-07-037468Actual
12881118.002023-04-027426Actual
33725315.002024-12-027473Actual
30671106.002024-09-017456Actual
39178373.112025-04-0274212Actual
7369179.002022-11-027446Actual
1953439.062023-10-0274612Actual
36026269.002025-01-317473Actual
538160.002022-05-027426Actual
26527113.532024-05-0174511Actual
2923128.002022-07-037456Actual
18380192.252023-09-0274511Actual
17324149.702023-08-0274411Actual
2662032.672024-05-0174112Actual
12425129.002023-04-027463Actual
31690186.002024-10-017416Actual
8923251.092022-12-037468Actual
38646125.002025-04-027456Actual
9464161.002022-12-317416Actual
5307166.002022-09-027417Actual
2877200.002022-07-037446Budget
13657276.002023-05-027464Actual
9189167.002022-12-317414Actual
10502200.002023-01-317465Budget
31597466.002024-10-017415Actual
682084.002022-11-027463Actual
5556200.002022-09-027468Budget
1646932.672023-07-0374612Actual
12880200.002023-04-027426Budget
11955160.002023-03-027466Actual
32154228.422024-10-0174311Actual
25289482.912024-04-017468Actual
34169435.002024-12-027467Actual
2333115.002022-07-037463Actual
26712496.002024-05-0174113Actual
36239174.002025-01-317416Actual
2056344.382023-11-0274612Actual
11705100.002023-03-027416Budget
6761100.002022-11-027413Budget
10910197.002023-01-317417Actual
38388408.002025-04-027464Actual
22811239.002024-01-317415Actual
27651289.062024-06-0174511Actual
1335280.002022-06-027414Budget
31745130.002024-10-017436Actual
1250280.002023-04-027473Budget
37203337.002025-03-027414Actual
3250326.842022-07-037428Actual
7085193.002022-11-027415Actual
23637439.002024-03-017463Actual
11626173.002023-03-027465Actual
19950140.002023-11-027436Actual
14228142.252023-05-0274111Actual
15346142.252023-06-0274611Actual
3124202.002022-07-037467Actual
3062200.002022-07-037417Budget
6103100.002022-10-027416Budget
20867336.002023-12-037465Actual
38829588.972025-04-027418Actual
17122454.122023-08-027418Actual

Generated 2025-06-01 10:02:54.382 UTC