[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 250  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202337.452022-06-227418Actual
37998375.232025-02-1974112Actual
24257476.852024-02-197468Actual
21100.002022-04-217413Budget
4648107.002022-08-227473Actual
29252499.002024-07-217414Actual
14046448.002023-04-217467Actual
23694386.002024-02-197473Actual
11049200.002023-01-207418Budget
2354535.872024-01-2074612Actual
29042767.932024-06-2174213Actual
15907186.002023-06-227456Actual
1646932.672023-06-2274612Actual
32756434.002024-10-217465Actual
16319211.402023-06-2274511Actual
2459280.002022-06-227414Budget
23193499.582024-01-207418Actual
16739322.002023-07-227415Actual
27685250.762024-05-2174611Actual
2554745.442024-03-2174112Actual
30084344.382024-07-2174612Actual
11955160.002023-02-197466Actual
10677100.002023-01-207436Budget
27041380.002024-05-217415Actual
7474100.002022-10-227466Budget
36704359.282025-01-2074311Actual
2733100.002022-06-227416Budget
20092384.002023-10-227417Actual
1543732.672023-05-2274612Actual
23935151.002024-02-197426Actual
10628200.002023-01-207426Budget
15285149.702023-05-2274311Actual
6200131.002022-09-217436Actual
35321346.002024-12-207467Actual
19063342.002023-09-217417Actual
29790622.302024-07-217468Actual
20035165.002023-10-227466Actual
16939153.002023-07-227456Actual
38949376.302025-03-2274111Actual
26084105.002024-04-207446Actual
14901115.002023-05-227446Actual
7321107.002022-10-227436Actual
5447278.362022-08-227418Actual
23395200.762024-01-2074411Actual
29545123.002024-07-217456Actual
32869147.002024-10-217436Actual
4325200.002022-07-227418Budget
37389138.002025-02-197416Actual
12929100.002023-03-227436Budget
14762240.002023-05-227465Actual
25943320.002024-04-207465Actual
8675215.002022-11-227417Actual
30471356.002024-08-217415Actual
25134382.002024-03-217417Actual
13812172.002023-04-217416Actual
22930132.002024-01-207426Actual
3717250.002022-07-227415Actual
13304200.002023-03-227418Budget
34575457.152024-11-2174212Actual
22007175.002023-12-207446Actual
15997318.002023-06-227417Actual
10502200.002023-01-207465Budget
36876398.642025-01-2074212Actual
16646202.002023-07-227414Actual
33880405.002024-11-217465Actual
24992130.002024-03-217436Actual
29728651.092024-07-217418Actual
24047188.002024-02-197466Actual
18002141.002023-08-227466Actual
9385200.002022-12-207465Budget
33517478.452024-10-2174113Actual
24724323.002024-03-217473Actual
19331228.422023-09-2174311Actual
5495200.002022-08-227428Budget
7145200.002022-10-227465Budget
7554266.002022-10-227417Actual
822200.002022-04-217417Budget
12096200.002023-02-197467Budget
33725315.002024-11-217473Actual
36909463.532025-01-2074612Actual
24667335.002024-03-217463Actual
31830141.002024-09-207466Actual
19802363.002023-10-227415Actual
39031381.622025-03-2274411Actual
33544711.792024-10-2174213Actual
7614235.002022-10-227467Actual
37740711.702025-02-197468Actual
12930124.002023-03-227436Actual
2732155.002022-06-227416Actual
33993128.002024-11-217436Actual
27074267.002024-05-217465Actual
27922671.442024-05-2174613Actual
5822200.002022-09-217414Budget
2596200.002022-06-227415Budget
28311134.002024-06-217426Actual
6352100.002022-09-217466Budget
38891464.732025-03-227468Actual
18774290.002023-09-217415Actual
10830120.002023-01-207466Actual
37118370.002025-02-197463Actual
15827111.002023-06-227426Actual
2050525.232023-10-2274112Actual
35379651.092024-12-207418Actual
16681203.002023-07-227464Actual
24315209.272024-02-1974111Actual
16859172.002023-07-227426Actual
21332151.832023-11-2274111Actual
11626173.002023-02-197465Actual
18059342.002023-08-227417Actual

Generated 2025-05-22 02:57:32.421 UTC