[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 3   SKIP 1000   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-12-227466Budget
29345344.002025-02-207415Actual
8676200.002023-06-247417Budget
17558374.002024-03-237413Actual
13501501.002023-11-217413Actual
36146426.002025-08-227415Actual
1805131.002022-12-227456Actual
26237450.002024-11-207467Actual
1077199.002023-08-227456Actual
11097200.002023-08-227428Budget
7693200.002023-05-247418Budget
8395100.002023-06-247426Budget
10677100.002023-08-227436Budget
23255619.272024-08-217468Actual
36436486.002025-08-227417Actual
794090.002023-06-247463Budget
27450479.882024-12-217428Actual
31771135.002025-04-227446Actual
9978293.512023-07-227428Actual
36591645.032025-08-227468Actual
13024119.002023-10-227456Actual
15258173.102023-12-2274211Actual
16032382.002024-01-227467Actual
740200.002022-11-217466Budget
4979160.002023-03-247416Actual
22007175.002024-07-217446Actual
23313241.192024-08-2174111Actual
13657276.002023-11-217464Actual
37296466.002025-09-217415Actual
8675215.002023-06-247417Actual
36054529.002025-08-227414Actual
2733100.002023-01-227416Budget
20740254.002024-06-237414Actual
33753376.002025-06-237414Actual
14550395.002023-12-227463Actual
25429166.722024-10-2174411Actual
23815298.002024-09-207415Actual
1069200.002022-11-217468Budget
12613200.002023-10-227464Budget
20213602.612024-05-237428Actual
8865200.002023-06-247428Budget
25402198.642024-10-2174311Actual
15827111.002024-01-227426Actual
14256223.102023-11-2174211Actual
13304200.002023-10-227418Budget
38145741.622025-09-2174213Actual
1010222.302022-11-217428Actual
10629168.002023-08-227426Actual
13163272.002023-10-227417Actual
29224209.002025-02-207473Actual
8067200.002023-06-247414Budget
13352285.932023-10-227428Actual
32543253.002025-05-237463Actual
39092294.382025-10-2274611Actual
18562403.002024-04-227413Actual
18867114.002024-04-227416Actual
16118685.942024-01-227428Actual
24015146.002024-09-207456Actual
37238480.002025-09-217464Actual
22123357.002024-07-217417Actual
23637439.002024-09-207463Actual
7741308.662023-05-247428Actual
10969200.002023-08-227467Budget
34134510.002025-06-237417Actual
4186200.002023-02-217417Budget
18597439.002024-04-227463Actual
25134382.002024-10-217417Actual
6199100.002023-04-237436Budget
9464161.002023-07-227416Actual
1209135.002022-12-227463Actual
2560648.632024-10-2174612Actual
9063101.002023-07-227463Actual
30704157.002025-03-237466Actual
29167311.002025-02-207463Actual
12362100.002023-10-227413Budget
36239174.002025-08-227416Actual
18922153.002024-04-227436Actual
30022370.982025-02-2074112Actual
2876170.002023-01-227446Actual
28424176.002025-01-217466Actual
1947642.252024-04-2274112Actual
21274382.912024-06-237468Actual
8066256.002023-06-247414Actual
3450100.002023-02-217463Budget
16681203.002024-02-217464Actual
10724100.002023-08-227446Budget
3396595.002025-06-237426Actual
17712287.002024-03-237464Actual
7740200.002023-05-247428Budget
38446325.002025-10-227415Actual
39212425.242025-10-2274612Actual
38176499.512025-09-2174613Actual
14927183.002023-12-227456Actual
7272100.002023-05-247426Budget
39270622.322025-10-2274113Actual
22930132.002024-08-217426Actual
27624350.772024-12-2174411Actual
11705100.002023-09-217416Budget
14960144.002023-12-227466Actual
25848221.002024-11-207464Actual

Generated 2025-12-21 23:09:44.403 UTC