[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 1000   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641133.742023-07-0374112Actual
38829588.972025-04-027418Actual
10365192.002023-01-317464Actual
36967473.192025-01-3174113Actual
12880200.002023-04-027426Budget
7416100.002022-11-027456Budget
28749375.232024-07-0274311Actual
161100.002022-05-027473Budget
682084.002022-11-027463Actual
15800139.002023-07-037416Actual
21119414.002023-12-037417Actual
14727277.002023-06-027415Actual
25429166.722024-04-0174411Actual
33576545.122024-11-0174613Actual
7224200.002022-11-027416Budget
22066198.002023-12-317466Actual
28226342.002024-07-027465Actual
1442830.552023-05-0274212Actual
2983158.002022-07-037466Actual
2193200.002022-06-027468Budget
16939153.002023-08-027456Actual
21981188.002023-12-317436Actual
30201780.212024-08-0174613Actual
37678542.002025-03-027418Actual
33011410.002024-11-017417Actual
19304127.362023-10-0274211Actual
30169638.112024-08-0174213Actual
23100435.002024-01-317417Actual
26983408.002024-06-017464Actual
17678315.002023-09-027414Actual
30506378.002024-09-017465Actual
26446103.952024-05-0174211Actual
9141110.002022-12-317473Actual
29252499.002024-08-017414Actual
25848221.002024-05-017464Actual
2557426.292024-04-0174212Actual
12175200.002023-03-027418Budget
39031381.622025-04-0274411Actual
4186200.002022-08-027417Budget
34428339.062024-12-0274411Actual
5556200.002022-09-027468Budget
3718200.002022-08-027415Budget
27862764.422024-06-0174113Actual
1615100.002022-06-027416Budget
29670291.002024-08-017467Actual
12976100.002023-04-027446Budget
31690186.002024-10-017416Actual
10179100.002023-01-317463Budget
13084120.002023-04-027466Actual
21414211.402023-12-0374411Actual
17029325.002023-08-027417Actual
10677100.002023-01-317436Budget
1744327.362023-08-0274112Actual
32099330.552024-10-0174111Actual
28895350.772024-07-0274112Actual
37331338.002025-03-027465Actual
19591501.002023-11-027413Actual
1286107.002022-06-027473Actual
38388408.002025-04-027464Actual
14228142.252023-05-0274111Actual
23368165.662024-01-3174311Actual
6621200.002022-10-027428Budget
36591645.032025-01-317468Actual
18974106.002023-10-027456Actual
16681203.002023-08-027464Actual
36704359.282025-01-3174311Actual
2254148.632023-12-3174612Actual
24224682.912024-03-017428Actual
3776188.002022-08-027465Actual
349192.002022-05-027415Actual
2156628.422023-12-0374612Actual
31979625.342024-10-017418Actual
38268359.002025-04-027463Actual
8596164.002022-12-037466Actual
35818559.162024-12-3174113Actual
38233288.002025-04-027413Actual
18180602.612023-09-027428Actual
36994631.092025-01-3174213Actual
2877200.002022-07-037446Budget
13023100.002023-04-027456Budget
409200.002022-05-027465Budget
4837216.002022-09-027415Actual
1805131.002022-06-027456Actual
24315209.272024-03-0174111Actual
30645145.002024-09-017446Actual
19895131.002023-11-027416Actual
13413200.002023-04-027468Budget
2662032.672024-05-0174112Actual
33425282.682024-11-0174212Actual
22753200.002024-01-317464Actual
7554266.002022-11-027417Actual
16774298.002023-08-027465Actual
32154228.422024-10-0174311Actual
15614194.002023-07-037414Actual
29728651.092024-08-017418Actual
19625410.002023-11-027463Actual
19385170.982023-10-0274511Actual
22277434.422023-12-317468Actual
22845359.002024-01-317465Actual
20740254.002023-12-037414Actual
30671106.002024-09-017456Actual
28481450.002024-07-027417Actual
24257476.852024-03-017468Actual
29545123.002024-08-017456Actual
6573384.422022-10-027418Actual
39004336.942025-04-0274311Actual
28574482.912024-07-027418Actual

Generated 2025-06-01 18:20:05.136 UTC