[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 992  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6293111.002022-09-207456Actual
7085193.002022-10-217415Actual
1758179.002022-05-217446Actual
21154467.002023-11-217467Actual
1250370.002023-03-217473Actual
12222200.002023-02-187428Budget
3203200.002022-06-217418Budget
8267215.002022-11-217465Actual
30142767.932024-07-2074113Actual
3450100.002022-07-217463Budget
31504444.002024-09-197414Actual
33725315.002024-11-207473Actual
4373200.002022-07-217428Budget
29756476.852024-07-207428Actual
33668301.002024-11-207463Actual
21062119.002023-11-217466Actual
16646202.002023-07-217414Actual
15230148.632023-05-2174111Actual
31887467.002024-09-197417Actual
18654310.002023-09-207473Actual
12363138.002023-03-217413Actual
7007272.002022-10-217464Actual
29728651.092024-07-207418Actual
12424100.002023-03-217463Budget
38977314.592025-03-2174211Actual
32841167.002024-10-207426Actual
25429166.722024-03-2074411Actual
37026783.722025-01-1974613Actual
33846283.002024-11-207415Actual
7006280.002022-10-217464Budget
37586363.002025-02-187417Actual
15997318.002023-06-217417Actual
20185628.372023-10-217418Actual
14256223.102023-04-2074211Actual
2459280.002022-06-217414Budget
8597100.002022-11-217466Budget
11422266.002023-02-187414Actual
31056306.082024-08-2074411Actual
35407519.272024-12-197428Actual
29635520.002024-07-207417Actual
28776241.192024-06-2074411Actual
29075452.142024-06-2074613Actual
12612235.002023-03-217464Actual
17064382.002023-07-217467Actual
8490168.002022-11-217446Actual
6620304.122022-09-207428Actual
26084105.002024-04-197446Actual
9385200.002022-12-197465Budget
11753200.002023-02-187426Budget
10629168.002023-01-197426Actual
13304200.002023-03-217418Budget
1077199.002023-01-197456Actual
13595331.002023-04-207473Actual
5075118.002022-08-217436Actual
26500149.702024-04-1974411Actual
24370161.402024-02-1874311Actual
30761397.002024-08-207417Actual
801981.002022-11-217473Actual
962352.602022-04-207418Actual
7322100.002022-10-217436Budget
14669230.002023-05-217464Actual
9386208.002022-12-197465Actual
13413200.002023-03-217468Budget
34401234.812024-11-2074311Actual
1010222.302022-04-207428Actual
31539337.002024-09-197464Actual
5308200.002022-08-217417Budget
9141110.002022-12-197473Actual
6947200.002022-10-217414Budget
37118370.002025-02-187463Actual
25169386.002024-03-207467Actual
3528121.002022-07-217473Actual
30293244.002024-08-207463Actual
3202337.452022-06-217418Actual
31002294.382024-08-2074211Actual
26202514.002024-04-197417Actual
22123357.002023-12-197417Actual
20359206.082023-10-2174311Actual
39031381.622025-03-2174411Actual
37826196.512025-02-1874211Actual
22903153.002024-01-197416Actual
4758200.002022-08-217464Budget
11895100.002023-02-187456Budget
13085100.002023-03-217466Budget
35286323.002024-12-197417Actual
9713100.002022-12-197466Budget
21742244.002023-12-197414Actual
20213602.612023-10-217428Actual
2781100.002022-06-217426Budget
19385170.982023-09-2074511Actual
28133346.002024-06-207464Actual
2517187.002022-06-217464Actual
10910197.002023-01-197417Actual
34227490.482024-11-207418Actual
12976100.002023-03-217446Budget
32299274.172024-09-1974112Actual
22753200.002024-01-197464Actual
13623274.002023-04-207414Actual
569793.002022-09-207463Actual
8394134.002022-11-217426Actual
3903100.002022-07-217426Budget
13084120.002023-03-217466Actual
794090.002022-11-217463Budget
9063101.002022-12-197463Actual

Generated 2025-05-20 23:07:32.056 UTC