[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 480  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576215.002022-08-127414Actual
8676200.002022-12-137417Budget
1151100.002022-06-127413Budget
31979625.342024-10-117418Actual
1442830.552023-05-1274212Actual
32600193.002024-11-117473Actual
23193499.582024-02-107418Actual
13839150.002023-05-127426Actual
27651289.062024-06-1174511Actual
3998125.002022-08-127446Actual
33011410.002024-11-117417Actual
410248.002022-05-127465Actual
28099412.002024-07-127414Actual
7369179.002022-11-127446Actual
17593348.002023-09-127463Actual
36346123.002025-02-107456Actual
16913157.002023-08-127446Actual
38646125.002025-04-127456Actual
1010222.302022-05-127428Actual
689990.002022-11-127473Budget
1712100.002022-06-127436Budget
11484200.002023-03-127464Budget
25227442.002024-04-117418Actual
11564200.002023-03-127415Budget
21332151.832023-12-1374111Actual
19331228.422023-10-1274311Actual
38268359.002025-04-127463Actual
10502200.002023-02-107465Budget
11705100.002023-03-127416Budget
4979160.002022-09-127416Actual
35170133.002025-01-107446Actual
32756434.002024-11-117465Actual
7272100.002022-11-127426Budget
23908200.002024-03-117416Actual
23010154.002024-02-107456Actual
1077199.002023-02-107456Actual
20304212.472023-11-1274111Actual
13812172.002023-05-127416Actual
10443276.002023-02-107415Actual
33846283.002024-12-127415Actual
2458281.002022-07-137414Actual
23455188.002024-02-1074611Actual
15138502.612023-06-127428Actual
5962228.002022-10-127415Actual
14343134.802023-05-1274611Actual
17712287.002023-09-127464Actual
31830141.002024-10-117466Actual
31148328.422024-09-1174112Actual
5367173.002022-09-127467Actual
3250326.842022-07-137428Actual
11096252.602023-02-107428Actual
20332124.172023-11-1274211Actual
9249280.002023-01-107464Budget
7740200.002022-11-127428Budget
29345344.002024-08-117415Actual
7802200.002022-11-127468Budget
31295459.162024-09-1174213Actual
1395271.002022-06-127464Actual
36320184.002025-02-107446Actual
33938158.002024-12-127416Actual
22598416.002024-02-107413Actual
801890.002022-12-137473Budget
31632388.002024-10-117465Actual
16319211.402023-07-1374511Actual
35818559.162025-01-1074113Actual
37296466.002025-03-127415Actual
9562100.002023-01-107436Budget
31597466.002024-10-117415Actual
9713100.002023-01-107466Budget
29224209.002024-08-117473Actual
35969335.002025-02-107463Actual
24844236.002024-04-117415Actual
17184479.882023-08-127468Actual
34667548.632024-12-1274113Actual
30916637.462024-09-117468Actual
4899166.002022-09-127465Actual
491100.002022-05-127416Budget
1867144.002022-06-127466Actual
1641133.742023-07-1374112Actual
6293111.002022-10-127456Actual
4900200.002022-09-127465Budget
36088467.002025-02-107464Actual
32181212.472024-10-1174411Actual
16526380.002023-08-127413Actual
490105.002022-05-127416Actual
5026118.002022-09-127426Actual
5170100.002022-09-127456Budget
30201780.212024-08-1174613Actual
36294165.002025-02-107436Actual
12691200.002023-04-127415Budget
5308200.002022-09-127417Budget
37416160.002025-03-127426Actual
19802363.002023-11-127415Actual
16832181.002023-08-127416Actual
21868226.002024-01-107465Actual
4246215.002022-08-127467Actual
23135412.002024-02-107467Actual
31476236.002024-10-117473Actual
31539337.002024-10-117464Actual
26500149.702024-05-1174411Actual
11158200.002023-02-107468Budget
9851155.002023-01-107467Actual
23815298.002024-03-117415Actual
2662032.672024-05-1174112Actual

Generated 2025-06-12 02:32:54.168 UTC