[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 125  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722025-04-0274211Actual
9713100.002023-06-017466Budget
21240554.122024-05-037428Actual
16913157.002024-01-017446Actual
36266126.002025-07-027426Actual
38829588.972025-09-017418Actual
9562100.002023-06-017436Budget
15346142.252023-11-0174611Actual
10179100.002023-07-027463Budget
16353213.532023-12-0274611Actual
13952138.002023-10-017466Actual
29252499.002024-12-317414Actual
34401234.812025-05-0374311Actual
34134510.002025-05-037417Actual
19304127.362024-03-0274211Actual
9189167.002023-06-017414Actual
26561145.442024-09-3074611Actual
21274382.912024-05-037468Actual
13024119.002023-09-017456Actual
32869147.002025-04-027436Actual
11849100.002023-08-017446Budget
32628401.002025-04-027414Actual
19710283.002024-04-027414Actual
14607267.002023-11-017473Actual
29964383.742024-12-3174611Actual
22216611.702024-05-317418Actual
35727411.412025-06-0174212Actual
35581296.512025-06-0174411Actual
36320184.002025-07-027446Actual
20386133.742024-04-0274411Actual
9249280.002023-06-017464Budget
161100.002022-10-017473Budget
3309200.002022-12-027468Budget
29493149.002024-12-317436Actual
32756434.002025-04-027465Actual
26058101.002024-09-307436Actual
2517187.002022-12-027464Actual
2554745.442024-08-3174112Actual
21387163.532024-05-0374311Actual
8126218.002023-05-047464Actual
1025780.002023-07-027473Budget
1641133.742023-12-0274112Actual
681148.002022-10-017456Actual
18002141.002024-02-017466Actual
28776241.192024-12-0174411Actual
2156628.422024-05-0374612Actual
1335280.002022-11-017414Budget
9930200.002023-06-017418Budget
8066256.002023-05-047414Actual
14847176.002023-11-017426Actual
30761397.002025-01-317417Actual
28071231.002024-12-017473Actual
2516200.002022-12-027464Budget
24667335.002024-08-317463Actual
29042767.932024-12-0174213Actual
7474100.002023-04-037466Budget
269187.002022-10-017464Actual
5447278.362023-02-017418Actual
17678315.002024-02-017414Actual
11297109.002023-08-017463Actual
18213508.672024-02-017468Actual
8491200.002023-05-047446Budget
1070214.722022-10-017468Actual
31384392.002025-03-027413Actual
13352285.932023-09-017428Actual
16090663.212023-12-027418Actual
33576545.122025-04-0274613Actual
35144194.002025-06-017436Actual
25908257.002024-09-307415Actual
80100.002022-10-017463Budget
36731362.472025-07-0274411Actual
7553200.002023-04-037417Budget
11705100.002023-08-017416Budget
682084.002023-04-037463Actual
12284200.002023-08-017468Budget
6493267.002023-03-037467Actual
14875199.002023-11-017436Actual
27422654.122024-10-317418Actual
29287414.002024-12-317464Actual
30591108.002025-01-317426Actual
35878790.742025-06-0174613Actual
11157235.932023-07-027468Actual
38060393.322025-08-0174612Actual
25018108.002024-08-317446Actual
409200.002022-10-017465Budget
35170133.002025-06-017446Actual
2781100.002022-12-027426Budget
10039200.002023-06-017468Budget
34609332.682025-05-0374612Actual
38977314.592025-09-0174211Actual
36994631.092025-07-0274213Actual
17270232.682024-01-0174211Actual
36848359.282025-07-0274112Actual
10364200.002023-07-027464Budget
22450163.532024-05-3174611Actual
35286323.002025-06-017417Actual
31830141.002025-03-027466Actual
10969200.002023-07-027467Budget
11564200.002023-08-017415Budget
18152413.212024-02-017418Actual
34489325.232025-05-0374611Actual
682190.002023-04-037463Budget
26864326.002024-10-317463Actual

Generated 2025-11-01 00:07:26.414 UTC