[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 1000   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-317464Budget
23637439.002024-03-017463Actual
34726717.052024-12-0274613Actual
3251200.002022-07-037428Budget
29635520.002024-08-017417Actual
6946256.002022-11-027414Actual
21100.002022-05-027413Budget
37496138.002025-03-027456Actual
13225200.002023-04-027467Budget
19385170.982023-10-0274511Actual
33668301.002024-12-027463Actual
18059342.002023-09-027417Actual
29848312.472024-08-0174111Actual
10970247.002023-01-317467Actual
29964383.742024-08-0174611Actual
34428339.062024-12-0274411Actual
12283254.122023-03-027468Actual
3903100.002022-08-027426Budget
10444200.002023-01-317415Budget
12096200.002023-03-027467Budget
1945206.002022-06-027417Actual
740200.002022-05-027466Budget
4838200.002022-09-027415Budget
39330503.022025-04-0274613Actual
19418180.552023-10-0274611Actual
35379651.092024-12-317418Actual
962352.602022-05-027418Actual
20833322.002023-12-037415Actual
7145200.002022-11-027465Budget
15346142.252023-06-0274611Actual
23010154.002024-01-317456Actual
409200.002022-05-027465Budget
1394200.002022-06-027464Budget
35116157.002024-12-317426Actual
8675215.002022-12-037417Actual
27364346.002024-06-017467Actual
31056306.082024-09-0174411Actual
9931292.002022-12-317418Actual
33103628.372024-11-017418Actual
16561352.002023-08-027463Actual
10118116.002023-01-317413Actual
1137598.002023-03-027473Actual
5823195.002022-10-027414Actual
9851155.002022-12-317467Actual
9979200.002022-12-317428Budget
6352100.002022-10-027466Budget
36649359.282025-01-3174111Actual
29790622.302024-08-017468Actual
23908200.002024-03-017416Actual
19184551.092023-10-027428Actual
4372320.782022-08-027428Actual
1250280.002023-04-027473Budget
3124202.002022-07-037467Actual
22930132.002024-01-317426Actual
1334285.002022-06-027414Actual
12754210.002023-04-027465Actual
538160.002022-05-027426Actual
2603090.002024-05-017426Actual
12692191.002023-04-027415Actual
38539185.002025-04-027416Actual
11753200.002023-03-027426Budget
9327205.002022-12-317415Actual
31887467.002024-10-017417Actual
32418481.962024-10-0174213Actual
29545123.002024-08-017456Actual
39031381.622025-04-0274411Actual
11704179.002023-03-027416Actual
14635218.002023-06-027414Actual
31597466.002024-10-017415Actual
33251366.722024-11-0174211Actual
6682354.122022-10-027468Actual
5229100.002022-09-027466Budget
22033123.002023-12-317456Actual
24370161.402024-03-0174311Actual
2272136.002022-07-037413Actual
22123357.002023-12-317417Actual
16118685.942023-07-037428Actual
15649313.002023-07-037464Actual
32954146.002024-11-017466Actual
2560648.632024-04-0174612Actual
3528121.002022-08-027473Actual
12175200.002023-03-027418Budget
32721383.002024-11-017415Actual
15614194.002023-07-037414Actual
29224209.002024-08-017473Actual
39092294.382025-04-0274611Actual
27213132.002024-06-017446Actual
33633395.002024-12-027413Actual
21953172.002023-12-317426Actual
23850230.002024-03-017465Actual
12880200.002023-04-027426Budget
38060393.322025-03-0274612Actual
38481281.002025-04-027465Actual
38446325.002025-04-027415Actual
7272100.002022-11-027426Budget
25375186.932024-04-0174211Actual
35031334.002024-12-317465Actual
6572200.002022-10-027418Budget
2332100.002022-07-037463Budget
22363225.232023-12-3174211Actual
30796325.002024-09-017467Actual
4245200.002022-08-027467Budget
10304200.002023-01-317414Budget
2411100.002022-07-037473Budget
2056344.382023-11-0274612Actual
18002141.002023-09-027466Actual

Generated 2025-06-01 15:00:22.692 UTC