[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 8   SKIP 1000   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-11-2174311Actual
5883200.002023-04-237464Budget
36239174.002025-08-227416Actual
1335280.002022-12-227414Budget
6760149.002023-05-247413Actual
22007175.002024-07-217446Actual
18774290.002024-04-227415Actual
33131485.942025-05-237428Actual
2250828.422024-07-2174112Actual
3528121.002023-02-217473Actual
23368165.662024-08-2174311Actual
32451545.122025-04-2274613Actual
11752157.002023-09-217426Actual
10178103.002023-08-227463Actual
32543253.002025-05-237463Actual
588100.002022-11-217436Budget
8268200.002023-06-247465Budget
3952100.002023-02-217436Budget
21062119.002024-06-237466Actual
18948167.002024-04-227446Actual
19063342.002024-04-227417Actual
27771268.852024-12-2174212Actual
4246215.002023-02-217467Actual
1847232.672024-03-2374112Actual
19682444.002024-05-237473Actual
39058330.552025-10-2274511Actual
16774298.002024-02-217465Actual
24196657.152024-09-207418Actual
37620354.002025-09-217467Actual
22845359.002024-08-217465Actual
14106485.942023-11-217418Actual
12832143.002023-10-227416Actual
25429166.722024-10-2174411Actual
21332151.832024-06-2374111Actual
7741308.662023-05-247428Actual
11564200.002023-09-217415Budget
2715997.002024-12-217426Actual
5822200.002023-04-237414Budget
29903248.642025-02-2074311Actual
37496138.002025-09-217456Actual
7881130.002023-06-247413Actual
17270232.682024-02-2174211Actual
2153342.252024-06-2374112Actual
38771310.002025-10-227467Actual
20304212.472024-05-2374111Actual
29132377.002025-02-207413Actual
35641242.252025-07-2274611Actual
19358180.552024-04-2274411Actual
34818383.002025-07-227463Actual
21475191.192024-06-2374611Actual
7085193.002023-05-247415Actual
30506378.002025-03-237465Actual
2780161.002023-01-227426Actual
37853311.402025-09-2174311Actual
15258173.102023-12-2274211Actual
34169435.002025-06-237467Actual
14134670.792023-11-217428Actual
7145200.002023-05-247465Budget
26418133.742024-11-2074111Actual
18380192.252024-03-2374511Actual
25169386.002024-10-217467Actual
30471356.002025-03-237415Actual
2194345.032022-12-227468Actual
12424100.002023-10-227463Budget
4324316.242023-02-217418Actual
37331338.002025-09-217465Actual
30169638.112025-02-2074213Actual
33459370.982025-05-2374612Actual
36471352.002025-08-227467Actual
5170100.002023-03-247456Budget
6247105.002023-04-237446Actual
26473158.212024-11-2074311Actual
26325473.822024-11-207428Actual
7273166.002023-05-247426Actual
16238182.682024-01-2274211Actual
37296466.002025-09-217415Actual
914090.002023-07-227473Budget
19304127.362024-04-2274211Actual
587167.002022-11-217436Actual
7801323.812023-05-247468Actual
22363225.232024-07-2174211Actual
15881123.002024-01-227446Actual
13657276.002023-11-217464Actual
32600193.002025-05-237473Actual
12550207.002023-10-227414Actual
8817200.002023-06-247418Budget
10581100.002023-08-227416Budget
15172557.152023-12-227468Actual
634129.002022-11-217446Actual
2596200.002023-01-227415Budget
4510112.002023-03-247413Actual
10365192.002023-08-227464Actual
13225200.002023-10-227467Budget
32154228.422025-04-2274311Actual
4648107.002023-03-247473Actual

Generated 2025-12-22 02:23:45.823 UTC