[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 448  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-06-027428Budget
538160.002022-05-027426Actual
9791200.002022-12-317417Budget
10909200.002023-01-317417Budget
26739459.162024-05-0174213Actual
35441416.242024-12-317468Actual
9189167.002022-12-317414Actual
27074267.002024-06-017465Actual
36320184.002025-01-317446Actual
4899166.002022-09-027465Actual
30619123.002024-09-017436Actual
31029280.552024-09-0174311Actual
27889585.472024-06-0174213Actual
17863179.002023-09-027416Actual
22363225.232023-12-3174211Actual
21240554.122023-12-037428Actual
22158329.002023-12-317467Actual
32814148.002024-11-017416Actual
17351123.102023-08-0274511Actual
19682444.002023-11-027473Actual
1759200.002022-06-027446Budget
2085200.002022-06-027418Budget
26500149.702024-05-0174411Actual
28574482.912024-07-027418Actual
3251200.002022-07-037428Budget
3775200.002022-08-027465Budget
19837250.002023-11-027465Actual
16319211.402023-07-0374511Actual
20386133.742023-11-0274411Actual
4649100.002022-09-027473Budget
8924200.002022-12-037468Budget
3062200.002022-07-037417Budget
36239174.002025-01-317416Actual
2050525.232023-11-0274112Actual
12363138.002023-04-027413Actual
12223335.942023-03-027428Actual
18922153.002023-10-027436Actual
21154467.002023-12-037467Actual
1712100.002022-06-027436Budget
14607267.002023-06-027473Actual
32154228.422024-10-0174311Actual
11157235.932023-01-317468Actual
38481281.002025-04-027465Actual
37740711.702025-03-027468Actual
37389138.002025-03-027416Actual
5962228.002022-10-027415Actual
37586363.002025-03-027417Actual
35089116.002024-12-317416Actual
10910197.002023-01-317417Actual
14011486.002023-05-027417Actual
22958202.002024-01-317436Actual
31090289.062024-09-0174611Actual
1847232.672023-09-0274112Actual
10305183.002023-01-317414Actual
16859172.002023-08-027426Actual
6199100.002022-10-027436Budget
13812172.002023-05-027416Actual
338891.002022-08-027413Actual
1945206.002022-06-027417Actual
3310246.542022-07-037468Actual
965692.002022-12-317456Actual
22690297.002024-01-317473Actual
20304212.472023-11-0274111Actual
3638200.002022-08-027464Budget
18180602.612023-09-027428Actual
914090.002022-12-317473Budget
7801323.812022-11-027468Actual
21953172.002023-12-317426Actual
18716246.002023-10-027464Actual
2451642.252024-03-0174112Actual
34818383.002024-12-317463Actual
7802200.002022-11-027468Budget
24879268.002024-04-017465Actual
3396595.002024-12-027426Actual
29167311.002024-08-017463Actual
30142767.932024-08-0174113Actual
24196657.152024-03-017418Actual
17712287.002023-09-027464Actual
16118685.942023-07-037428Actual
36994631.092025-01-3174213Actual
1641133.742023-07-0374112Actual
689879.002022-11-027473Actual
18059342.002023-09-027417Actual
14727277.002023-06-027415Actual
3450100.002022-08-027463Budget
20092384.002023-11-027417Actual
12284200.002023-03-027468Budget
36088467.002025-01-317464Actual
38353344.002025-04-027414Actual
10772100.002023-01-317456Budget
8817200.002022-12-037418Budget
23341164.592024-01-3174211Actual
4373200.002022-08-027428Budget
8865200.002022-12-037428Budget
5447278.362022-09-027418Actual
30506378.002024-09-017465Actual
15346142.252023-06-0274611Actual
1947642.252023-10-0274112Actual
37496138.002025-03-027456Actual
25489189.062024-04-0174611Actual
21062119.002023-12-037466Actual
10970247.002023-01-317467Actual
8196.002022-05-027463Actual
21926162.002023-12-317416Actual

Generated 2025-06-01 16:36:42.091 UTC