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

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32921141.002025-03-317456Actual
25255490.482024-08-297428Actual
26358657.152024-09-287468Actual
31268496.002025-01-2974113Actual
17324149.702023-12-3074411Actual
30413439.002025-01-297464Actual
32099330.552025-02-2874111Actual
6294100.002023-03-017456Budget
10040240.482023-05-307468Actual
11752157.002023-07-307426Actual
30761397.002025-01-297417Actual
9328200.002023-05-307415Budget
7693200.002023-04-017418Budget
10831100.002023-06-307466Budget
11297109.002023-07-307463Actual
16090663.212023-11-307418Actual
16739322.002023-12-307415Actual
457196.002023-01-307463Actual
2600384.002024-09-287416Actual
34903403.002025-05-307414Actual
18213508.672024-01-307468Actual
12881118.002023-08-307426Actual
5075118.002023-01-307436Actual
4648107.002023-01-307473Actual
20127329.002024-03-317467Actual
8395100.002023-05-027426Budget
7272100.002023-04-017426Budget
16859172.002023-12-307426Actual
19976123.002024-03-317446Actual
5229100.002023-01-307466Budget
29578167.002024-12-297466Actual
30258338.002025-01-297413Actual
11422266.002023-07-307414Actual
32007473.822025-02-287428Actual
13024119.002023-08-307456Actual
16526380.002023-12-307413Actual
4246215.002022-12-307467Actual
18894153.002024-02-297426Actual
9852200.002023-05-307467Budget
3061232.002022-11-307417Actual
2603090.002024-09-287426Actual
21868226.002024-05-297465Actual
26418133.742024-09-2874111Actual
26712496.002024-09-2874113Actual
12833100.002023-08-307416Budget
37678542.002025-07-307418Actual
25289482.912024-08-297468Actual
209280.002022-09-297414Budget
5962228.002023-03-017415Actual
5367173.002023-01-307467Actual
8865200.002023-05-027428Budget
31797136.002025-02-287456Actual
3999100.002022-12-307446Budget
18654310.002024-02-297473Actual
4570100.002023-01-307463Budget
24397163.532024-07-2974411Actual
21274382.912024-05-017468Actual
4106100.002022-12-307466Budget
26527113.532024-09-2874511Actual
12550207.002023-08-307414Actual
36848359.282025-06-3074112Actual
588100.002022-09-297436Budget
17970165.002024-01-307456Actual
19006137.002024-02-297466Actual
25429166.722024-08-2974411Actual
36790383.742025-06-3074611Actual
37880219.912025-07-3074411Actual
27422654.122024-10-297418Actual
6247105.002023-03-017446Actual
33880405.002025-05-017465Actual
14106485.942023-09-297418Actual
25044152.002024-08-297456Actual
38060393.322025-07-3074612Actual
2411100.002022-11-307473Budget
23368165.662024-06-2974311Actual
23963130.002024-07-297436Actual
2923128.002022-11-307456Actual
3639195.002022-12-307464Actual
29670291.002024-12-297467Actual
23193499.582024-06-297418Actual
15742202.002023-11-307465Actual
6573384.422023-03-017418Actual
17064382.002023-12-307467Actual
2662032.672024-09-2874112Actual
4696220.002023-01-307414Actual
29380269.002024-12-297465Actual
18299168.852024-01-3074211Actual
30591108.002025-01-297426Actual
30854773.822025-01-297418Actual
7740200.002023-04-017428Budget
13867144.002023-09-297436Actual
3951112.002022-12-307436Actual
8347200.002023-05-027416Budget
1535200.002022-10-307465Budget
1150144.002022-10-307413Actual
3396595.002025-05-017426Actual
19802363.002024-03-317415Actual
19682444.002024-03-317473Actual
2877200.002022-11-307446Budget
35379651.092025-05-307418Actual
28133346.002024-11-297464Actual
16618323.002023-12-307473Actual
36436486.002025-06-307417Actual

Generated 2025-10-29 14:23:08.434 UTC