[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 500  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-03-037416Actual
15172557.152023-06-037468Actual
4245200.002022-08-037467Budget
1209135.002022-06-037463Actual
17650386.002023-09-037473Actual
5882202.002022-10-037464Actual
29132377.002024-08-027413Actual
6760149.002022-11-037413Actual
28014335.002024-07-037463Actual
20925186.002023-12-047416Actual
11236100.002023-03-037413Budget
22811239.002024-02-017415Actual
12222200.002023-03-037428Budget
26237450.002024-05-027467Actual
538160.002022-05-037426Actual
6352100.002022-10-037466Budget
10677100.002023-02-017436Budget
38891464.732025-04-037468Actual
34694455.652024-12-0374213Actual
36758268.852025-02-0174511Actual
161100.002022-05-037473Budget
36591645.032025-02-017468Actual
22335141.192024-01-0174111Actual
21032133.002023-12-047456Actual
27132133.002024-06-027416Actual
15110476.852023-06-037418Actual
9852200.002023-01-017467Budget
26772694.252024-05-0274613Actual
37496138.002025-03-037456Actual
14762240.002023-06-037465Actual
14607267.002023-06-037473Actual
8126218.002022-12-047464Actual
36320184.002025-02-017446Actual
2877200.002022-07-047446Budget
21475191.192023-12-0474611Actual
965692.002023-01-017456Actual
12425129.002023-04-037463Actual
11802170.002023-03-037436Actual
21868226.002024-01-017465Actual
31148328.422024-09-0274112Actual
14927183.002023-06-037456Actual
6103100.002022-10-037416Budget
32721383.002024-11-027415Actual
25375186.932024-04-0274211Actual
8346118.002022-12-047416Actual
11801100.002023-03-037436Budget
404596.002022-08-037456Actual
26325473.822024-05-027428Actual
14228142.252023-05-0374111Actual
2830100.002022-07-047436Budget
3855100.002022-08-037416Budget
32007473.822024-10-027428Actual
7368200.002022-11-037446Budget
23313241.192024-02-0174111Actual
30882479.882024-09-027428Actual
22598416.002024-02-017413Actual
15827111.002023-07-047426Actual
25347142.252024-04-0274111Actual
1806100.002022-06-037456Budget
35878790.742025-01-0174613Actual
4324316.242022-08-037418Actual
31771135.002024-10-027446Actual
14168608.672023-05-037468Actual
32127219.912024-10-0274211Actual
27651289.062024-06-0274511Actual
30293244.002024-09-027463Actual
26143106.002024-05-027466Actual
1077199.002023-02-017456Actual
36346123.002025-02-017456Actual
16887208.002023-08-037436Actual
24458189.062024-03-0274611Actual
9248255.002023-01-017464Actual
30169638.112024-08-0274213Actual
31632388.002024-10-027465Actual
5962228.002022-10-037415Actual
15138502.612023-06-037428Actual
34428339.062024-12-0374411Actual
20386133.742023-11-0374411Actual
801981.002022-12-047473Actual
23935151.002024-03-027426Actual
20213602.612023-11-037428Actual
32333391.192024-10-0274612Actual
8067200.002022-12-047414Budget
32099330.552024-10-0274111Actual
36649359.282025-02-0174111Actual
13952138.002023-05-037466Actual
5122100.002022-09-037446Budget
7006280.002022-11-037464Budget
3202337.452022-07-047418Actual
6293111.002022-10-037456Actual
15707328.002023-07-047415Actual
1070214.722022-05-037468Actual
34575457.152024-12-0374212Actual
1805131.002022-06-037456Actual
33045439.002024-11-027467Actual
3203200.002022-07-047418Budget
36471352.002025-02-017467Actual
30350264.002024-09-027473Actual
21414211.402023-12-0474411Actual
37529152.002025-03-037466Actual
8268200.002022-12-047465Budget
35760479.492025-01-0174612Actual
14106485.942023-05-037418Actual
9712103.002023-01-017466Actual
32299274.172024-10-0274112Actual
27272167.002024-06-027466Actual
10909200.002023-02-017417Budget
3999100.002022-08-037446Budget
4570100.002022-09-037463Budget
34374226.302024-12-0374211Actual
8865200.002022-12-047428Budget
10969200.002023-02-017467Budget
25018108.002024-04-027446Actual
32181212.472024-10-0274411Actual
31690186.002024-10-027416Actual

Generated 2025-06-02 16:22:28.019 UTC