[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 250  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1010222.302022-05-027428Actual
15907186.002023-07-037456Actual
20092384.002023-11-027417Actual
4245200.002022-08-027467Budget
25785245.002024-05-017473Actual
39004336.942025-04-0274311Actual
19802363.002023-11-027415Actual
20213602.612023-11-027428Actual
6573384.422022-10-027418Actual
3251200.002022-07-037428Budget
22903153.002024-01-317416Actual
13501501.002023-05-027413Actual
25402198.642024-04-0174311Actual
7145200.002022-11-027465Budget
32954146.002024-11-017466Actual
9608137.002022-12-317446Actual
16319211.402023-07-0374511Actual
6102137.002022-10-027416Actual
33223389.062024-11-0174111Actual
10629168.002023-01-317426Actual
14134670.792023-05-027428Actual
34288508.672024-12-027468Actual
4372320.782022-08-027428Actual
635200.002022-05-027446Budget
25347142.252024-04-0174111Actual
6760149.002022-11-027413Actual
5027100.002022-09-027426Budget
25908257.002024-05-017415Actual
2050525.232023-11-0274112Actual
34818383.002024-12-317463Actual
30974255.022024-09-0174111Actual
19418180.552023-10-0274611Actual
9385200.002022-12-317465Budget
10365192.002023-01-317464Actual
33753376.002024-12-027414Actual
12833100.002023-04-027416Budget
21623344.002023-12-317413Actual
37296466.002025-03-027415Actual
15827111.002023-07-037426Actual
30916637.462024-09-017468Actual
32869147.002024-11-017436Actual
5075118.002022-09-027436Actual
12691200.002023-04-027415Budget
5882202.002022-10-027464Actual
2153342.252023-12-0374112Actual
16887208.002023-08-027436Actual
31268496.002024-09-0174113Actual
8923251.092022-12-037468Actual
1394200.002022-06-027464Budget
33278198.642024-11-0174311Actual
5774100.002022-10-027473Budget
24724323.002024-04-017473Actual
35031334.002024-12-317465Actual
27132133.002024-06-017416Actual
16526380.002023-08-027413Actual
4837216.002022-09-027415Actual
2665436.932024-05-0174612Actual
8444100.002022-12-037436Budget
17558374.002023-09-027413Actual
1750139.062023-08-0274612Actual
1759200.002022-06-027446Budget
30201780.212024-08-0174613Actual
3903100.002022-08-027426Budget
34428339.062024-12-0274411Actual
10118116.002023-01-317413Actual
10830120.002023-01-317466Actual
9465200.002022-12-317416Budget
689879.002022-11-027473Actual
29075452.142024-07-0274613Actual
31176465.662024-09-0174212Actual
29252499.002024-08-017414Actual
28133346.002024-07-027464Actual
9561122.002022-12-317436Actual
32543253.002024-11-017463Actual
37331338.002025-03-027465Actual
14847176.002023-06-027426Actual
16913157.002023-08-027446Actual
28722218.852024-07-0274211Actual
3396595.002024-12-027426Actual
32127219.912024-10-0174211Actual
16561352.002023-08-027463Actual
33459370.982024-11-0174612Actual
18059342.002023-09-027417Actual
1850546.502023-09-0274612Actual
8817200.002022-12-037418Budget
1250280.002023-04-027473Budget
682190.002022-11-027463Budget
35089116.002024-12-317416Actual
37940389.062025-03-0274611Actual
27272167.002024-06-017466Actual
36758268.852025-01-3174511Actual
28191363.002024-07-027415Actual
34903403.002024-12-317414Actual
5076100.002022-09-027436Budget
12754210.002023-04-027465Actual
682084.002022-11-027463Actual
32299274.172024-10-0174112Actual
10580141.002023-01-317416Actual
32181212.472024-10-0174411Actual
2780161.002022-07-037426Actual
32756434.002024-11-017465Actual
4697200.002022-09-027414Budget
38736325.002025-04-027417Actual
26864326.002024-06-017463Actual
10502200.002023-01-317465Budget
4431200.002022-08-027468Budget
36848359.282025-01-3174112Actual
9063101.002022-12-317463Actual

Generated 2025-06-01 23:14:01.115 UTC