[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 1000   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30142767.932024-08-0174113Actual
7086200.002022-11-027415Budget
30169638.112024-08-0174213Actual
22450163.532023-12-3174611Actual
35441416.242024-12-317468Actual
27624350.772024-06-0174411Actual
12362100.002023-04-027413Budget
32508416.002024-11-017413Actual
4648107.002022-09-027473Actual
32600193.002024-11-017473Actual
9978293.512022-12-317428Actual
17678315.002023-09-027414Actual
13812172.002023-05-027416Actual
12551200.002023-04-027414Budget
34694455.652024-12-0274213Actual
28424176.002024-07-027466Actual
35608289.062024-12-3174511Actual
30564152.002024-09-017416Actual
37083410.002025-03-027413Actual
6199100.002022-10-027436Budget
7322100.002022-11-027436Budget
801981.002022-12-037473Actual
16265141.192023-07-0374311Actual
32756434.002024-11-017465Actual
30704157.002024-09-017466Actual
26418133.742024-05-0174111Actual
11485242.002023-03-027464Actual
38145741.622025-03-0274213Actual
27542347.572024-06-0174111Actual
5447278.362022-09-027418Actual
11484200.002023-03-027464Budget
4649100.002022-09-027473Budget
22007175.002023-12-317446Actual
30506378.002024-09-017465Actual
38949376.302025-04-0274111Actual
14134670.792023-05-027428Actual
32099330.552024-10-0174111Actual
19184551.092023-10-027428Actual
21274382.912023-12-037468Actual
29519136.002024-08-017446Actual
16913157.002023-08-027446Actual
14516369.002023-06-027413Actual
22277434.422023-12-317468Actual
18059342.002023-09-027417Actual
2053242.252023-11-0274212Actual
28636660.182024-07-027468Actual
15312200.762023-06-0274411Actual
35554300.762024-12-3174311Actual
34455268.852024-12-0274511Actual
30645145.002024-09-017446Actual
3123200.002022-07-037467Budget
689990.002022-11-027473Budget
3775200.002022-08-027465Budget
8205200.002022-12-037415Budget
23455188.002024-01-3174611Actual
5229100.002022-09-027466Budget
4570100.002022-09-027463Budget
26500149.702024-05-0174411Actual
15649313.002023-07-037464Actual
9608137.002022-12-317446Actual
19418180.552023-10-0274611Actual
32241364.602024-10-0174611Actual
10772100.002023-01-317456Budget
6620304.122022-10-027428Actual
7802200.002022-11-027468Budget
22390213.532023-12-3174311Actual
10725104.002023-01-317446Actual
35407519.272024-12-317428Actual
15494490.002023-07-037413Actual
37798279.492025-03-0274111Actual
10444200.002023-01-317415Budget
9979200.002022-12-317428Budget
2354535.872024-01-3174612Actual
32921141.002024-11-017456Actual
27804314.592024-06-0174612Actual
36436486.002025-01-317417Actual
33993128.002024-12-027436Actual
457196.002022-09-027463Actual
6761100.002022-11-027413Budget
9141110.002022-12-317473Actual
32841167.002024-11-017426Actual
26325473.822024-05-017428Actual
9385200.002022-12-317465Budget
31419236.002024-10-017463Actual
39150355.022025-04-0274112Actual
5169135.002022-09-027456Actual
2830100.002022-07-037436Budget
22845359.002024-01-317465Actual
34875212.002024-12-317473Actual
1758179.002022-06-027446Actual
1744327.362023-08-0274112Actual
34401234.812024-12-0274311Actual
2665436.932024-05-0174612Actual
6294100.002022-10-027456Budget
37296466.002025-03-027415Actual
14343134.802023-05-0274611Actual
21062119.002023-12-037466Actual
32663369.002024-11-017464Actual
35379651.092024-12-317418Actual
8067200.002022-12-037414Budget
38060393.322025-03-0274612Actual
3854144.002022-08-027416Actual
25908257.002024-05-017415Actual
1070214.722022-05-027468Actual
1287100.002022-06-027473Budget

Generated 2025-06-01 19:40:46.052 UTC