[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 1000   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002025-01-027473Actual
3251200.002022-07-057428Budget
32007473.822024-10-037428Actual
35608289.062025-01-0274511Actual
8205200.002022-12-057415Budget
2923128.002022-07-057456Actual
20092384.002023-11-047417Actual
21776284.002024-01-027464Actual
2354535.872024-02-0274612Actual
1077199.002023-02-027456Actual
16739322.002023-08-047415Actual
31295459.162024-09-0374213Actual
22417202.892024-01-0274411Actual
29545123.002024-08-037456Actual
8597100.002022-12-057466Budget
32895166.002024-11-037446Actual
682084.002022-11-047463Actual
8923251.092022-12-057468Actual
5822200.002022-10-047414Budget
25044152.002024-04-037456Actual
15346142.252023-06-0474611Actual
2924100.002022-07-057456Budget
36471352.002025-02-027467Actual
27272167.002024-06-037466Actual
8491200.002022-12-057446Budget
39330503.022025-04-0474613Actual
35845776.702025-01-0274213Actual
26949514.002024-06-037414Actual
21623344.002024-01-027413Actual
28365180.002024-07-047446Actual
33103628.372024-11-037418Actual
2554745.442024-04-0374112Actual
11954100.002023-03-047466Budget
17122454.122023-08-047418Actual
25943320.002024-05-037465Actual
33725315.002024-12-047473Actual
1866200.002022-06-047466Budget
2560648.632024-04-0374612Actual
20304212.472023-11-0474111Actual
10443276.002023-02-027415Actual
37907319.912025-03-0474511Actual
10677100.002023-02-027436Budget
15881123.002023-07-057446Actual
20246673.822023-11-047468Actual
20035165.002023-11-047466Actual
5962228.002022-10-047415Actual
17944141.002023-09-047446Actual
36967473.192025-02-0274113Actual
21032133.002023-12-057456Actual
12223335.942023-03-047428Actual
8347200.002022-12-057416Budget
23341164.592024-02-0274211Actual
24257476.852024-03-037468Actual
682190.002022-11-047463Budget
17863179.002023-09-047416Actual
10305183.002023-02-027414Actual
11563205.002023-03-047415Actual
10501270.002023-02-027465Actual
7613200.002022-11-047467Budget
7692323.812022-11-047418Actual
21441163.532023-12-0574511Actual
29075452.142024-07-0474613Actual
28749375.232024-07-0474311Actual
24315209.272024-03-0374111Actual
27922671.442024-06-0374613Actual
1540439.062023-06-0474112Actual
38060393.322025-03-0474612Actual
6247105.002022-10-047446Actual
6352100.002022-10-047466Budget
32921141.002024-11-037456Actual
29964383.742024-08-0374611Actual
20359206.082023-11-0474311Actual
25134382.002024-04-037417Actual
11625200.002023-03-047465Budget
21154467.002023-12-057467Actual
2653200.002022-07-057465Budget
28391120.002024-07-047456Actual
740200.002022-05-047466Budget
36704359.282025-02-0274311Actual
38388408.002025-04-047464Actual
35407519.272025-01-027428Actual
6150109.002022-10-047426Actual
31148328.422024-09-0374112Actual
6246100.002022-10-047446Budget
24632456.002024-04-037413Actual
31327780.212024-09-0374613Actual
4837216.002022-09-047415Actual
8864254.122022-12-057428Actual
6199100.002022-10-047436Budget
14960144.002023-06-047466Actual
33633395.002024-12-047413Actual
26202514.002024-05-037417Actual
13413200.002023-04-047468Budget
26500149.702024-05-0374411Actual
682100.002022-05-047456Budget
35196117.002025-01-027456Actual
5775104.002022-10-047473Actual
962352.602022-05-047418Actual
19682444.002023-11-047473Actual
18867114.002023-10-047416Actual
9188200.002023-01-027414Budget
1646932.672023-07-0574612Actual
11048346.542023-02-027418Actual
36379113.002025-02-027466Actual
29438134.002024-08-037416Actual
882217.002022-05-047467Actual
35089116.002025-01-027416Actual
38679164.002025-04-047466Actual
23637439.002024-03-037463Actual
8444100.002022-12-057436Budget
25429166.722024-04-0374411Actual
27624350.772024-06-0374411Actual
14310203.952023-05-0474411Actual
36649359.282025-02-0274111Actual
31029280.552024-09-0374311Actual
801981.002022-12-057473Actual
18597439.002023-10-047463Actual
26712496.002024-05-0374113Actual
18948167.002023-10-047446Actual
31771135.002024-10-037446Actual

Generated 2025-06-03 20:42:38.452 UTC