[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-08-107416Budget
23935151.002024-08-097426Actual
32721383.002025-04-117415Actual
27889585.472024-11-0974213Actual
16832181.002024-01-107416Actual
3903100.002023-01-107426Budget
13919141.002023-10-107456Actual
1535200.002022-11-107465Budget
11097200.002023-07-117428Budget
914090.002023-06-107473Budget
10628200.002023-07-117426Budget
5075118.002023-02-107436Actual
38118717.052025-08-1074113Actual
13085100.002023-09-107466Budget
27364346.002024-11-097467Actual
27804314.592024-11-0974612Actual
6151100.002023-03-127426Budget
35321346.002025-06-107467Actual
34726717.052025-05-1274613Actual
2924100.002022-12-117456Budget
28191363.002024-12-107415Actual
6432200.002023-03-127417Budget
18597439.002024-03-117463Actual
20386133.742024-04-1174411Actual
19976123.002024-04-117446Actual
8738218.002023-05-137467Actual
3203200.002022-12-117418Budget
17122454.122024-01-107418Actual
209280.002022-10-107414Budget
8597100.002023-05-137466Budget
30506378.002025-02-097465Actual
15997318.002023-12-117417Actual
18654310.002024-03-117473Actual
34996346.002025-06-107415Actual
29964383.742025-01-0974611Actual
7475129.002023-04-127466Actual
11563205.002023-08-107415Actual
4431200.002023-01-107468Budget
5634138.002023-03-127413Actual
33938158.002025-05-127416Actual
19802363.002024-04-117415Actual
22277434.422024-06-097468Actual
21623344.002024-06-097413Actual
6760149.002023-04-127413Actual
741145.002022-10-107466Actual
5307166.002023-02-107417Actual
1867144.002022-11-107466Actual
7006280.002023-04-127464Budget
31176465.662025-02-0974212Actual
13164200.002023-09-107417Budget
821255.002022-10-107417Actual
37798279.492025-08-1074111Actual
10909200.002023-07-117417Budget
11753200.002023-08-107426Budget
17150493.512024-01-107428Actual
12424100.002023-09-107463Budget
18809344.002024-03-117465Actual
634129.002022-10-107446Actual
30974255.022025-02-0974111Actual
14516369.002023-11-107413Actual
9791200.002023-06-107417Budget
36026269.002025-07-117473Actual
9003110.002023-06-107413Actual
32299274.172025-03-1174112Actual
13839150.002023-10-107426Actual
2273100.002022-12-117413Budget
587167.002022-10-107436Actual
10305183.002023-07-117414Actual
10581100.002023-07-117416Budget
5123161.002023-02-107446Actual
27484393.512024-11-097468Actual
21062119.002024-05-127466Actual
12174237.452023-08-107418Actual
9931292.002023-06-107418Actual
37496138.002025-08-107456Actual
2006255.002022-11-107467Actual
13024119.002023-09-107456Actual
27542347.572024-11-0974111Actual
21834304.002024-06-097415Actual
8675215.002023-05-137417Actual
36239174.002025-07-117416Actual
33576545.122025-04-1174613Actual
350200.002022-10-107415Budget
12691200.002023-09-107415Budget
24667335.002024-09-097463Actual
29252499.002025-01-097414Actual
1806100.002022-11-107456Budget
32154228.422025-03-1174311Actual
17242163.532024-01-1074111Actual
30378346.002025-02-097414Actual
16774298.002024-01-107465Actual
2923128.002022-12-117456Actual
17890148.002024-02-107426Actual
8444100.002023-05-137436Budget
26446103.952024-10-0974211Actual
17184479.882024-01-107468Actual
37880219.912025-08-1074411Actual
26949514.002024-11-097414Actual
18922153.002024-03-117436Actual
5122100.002023-02-107446Budget
3529100.002023-01-107473Budget
26829275.002024-11-097413Actual
14669230.002023-11-107464Actual

Generated 2025-11-09 13:40:26.491 UTC