[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 2   <  SKIP 1000  >   <  TAKE 124  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002023-01-227466Budget
8865200.002023-06-247428Budget
6102137.002023-04-237416Actual
14256223.102023-11-2174211Actual
2654180.002023-01-227465Actual
3638200.002023-02-217464Budget
14106485.942023-11-217418Actual
11158200.002023-08-227468Budget
18809344.002024-04-227465Actual
1189692.002023-09-217456Actual
10677100.002023-08-227436Budget
16353213.532024-01-2274611Actual
17970165.002024-03-237456Actual
15312200.762023-12-2274411Actual
26983408.002024-12-217464Actual
7693200.002023-05-247418Budget
35499300.762025-07-2274111Actual
11626173.002023-09-217465Actual
35441416.242025-07-227468Actual
10501270.002023-08-227465Actual
28602599.582025-01-217428Actual
12977116.002023-10-227446Actual
18682216.002024-04-227414Actual
2454343.312024-09-2074212Actual
34996346.002025-07-227415Actual
8676200.002023-06-247417Budget
31029280.552025-03-2374311Actual
3951112.002023-02-217436Actual
12033170.002023-09-217417Actual
11848138.002023-09-217446Actual
26297563.212024-11-207418Actual
12363138.002023-10-227413Actual
26358657.152024-11-207468Actual
23963130.002024-09-207436Actual
38594153.002025-10-227436Actual
28284189.002025-01-217416Actual
38446325.002025-10-227415Actual
13867144.002023-11-217436Actual
569793.002023-04-237463Actual
35116157.002025-07-227426Actual
741145.002022-11-217466Actual
31979625.342025-04-227418Actual
21332151.832024-06-2374111Actual
9386208.002023-07-227465Actual
906290.002023-07-227463Budget
17270232.682024-02-2174211Actual
15855119.002024-01-227436Actual
35878790.742025-07-2274613Actual
1847232.672024-03-2374112Actual
681148.002022-11-217456Actual
5775104.002023-04-237473Actual
35144194.002025-07-227436Actual
31384392.002025-04-227413Actual
33993128.002025-06-237436Actual
12754210.002023-10-227465Actual
23422194.382024-08-2174511Actual
31056306.082025-03-2374411Actual
36054529.002025-08-227414Actual
17918179.002024-03-237436Actual
36557645.032025-08-227428Actual
33339320.982025-05-2374611Actual
11296100.002023-09-217463Budget
23935151.002024-09-207426Actual
14727277.002023-12-227415Actual
32814148.002025-05-237416Actual
23193499.582024-08-217418Actual
18353231.612024-03-2374411Actual
21387163.532024-06-2374311Actual
27239129.002024-12-217456Actual
35170133.002025-07-227446Actual
17890148.002024-03-237426Actual
34077128.002025-06-237466Actual
29545123.002025-02-207456Actual
26864326.002024-12-217463Actual
20035165.002024-05-237466Actual
39297731.092025-10-2274213Actual
32181212.472025-04-2274411Actual
30050364.602025-02-2074212Actual
7368200.002023-05-247446Budget
34875212.002025-07-227473Actual
25813306.002024-11-207414Actual
6761100.002023-05-247413Budget
31176465.662025-03-2374212Actual
6572200.002023-04-237418Budget
27364346.002024-12-217467Actual
6431167.002023-04-237417Actual
27922671.442024-12-2174613Actual
31210457.152025-03-2374612Actual
26084105.002024-11-207446Actual
34694455.652025-06-2374213Actual
5774100.002023-04-237473Budget
30619123.002025-03-237436Actual
22335141.192024-07-2174111Actual
36677357.152025-08-2274211Actual
38771310.002025-10-227467Actual
39212425.242025-10-2274612Actual
1334285.002022-12-227414Actual
2554745.442024-10-2174112Actual
2733100.002023-01-227416Budget
28694302.892025-01-2174111Actual
35818559.162025-07-2274113Actual

Generated 2025-12-22 02:37:58.588 UTC