[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561145.442024-10-0174611Actual
2733100.002022-12-037416Budget
2332100.002022-12-037463Budget
20304212.472024-04-0374111Actual
29287414.002025-01-017464Actual
36239174.002025-07-037416Actual
11625200.002023-08-027465Budget
3855100.002023-01-027416Budget
22216611.702024-06-017418Actual
12692191.002023-09-027415Actual
1069200.002022-10-027468Budget
12754210.002023-09-027465Actual
33131485.942025-04-037428Actual
1070214.722022-10-027468Actual
37496138.002025-08-027456Actual
3952100.002023-01-027436Budget
2133200.002022-11-027428Budget
12551200.002023-09-027414Budget
962352.602022-10-027418Actual
13414252.602023-09-027468Actual
29964383.742025-01-0174611Actual
4899166.002023-02-027465Actual
37026783.722025-07-0374613Actual
22811239.002024-07-027415Actual
1759200.002022-11-027446Budget
31745130.002025-03-037436Actual
36294165.002025-07-037436Actual
5368200.002023-02-027467Budget
7225157.002023-04-047416Actual
28365180.002024-12-027446Actual
14901115.002023-11-027446Actual
17650386.002024-02-027473Actual
27542347.572024-11-0174111Actual
20332124.172024-04-0374211Actual
39178373.112025-09-0274212Actual
6682354.122023-03-047468Actual
14046448.002023-10-027467Actual
26500149.702024-10-0174411Actual
1334285.002022-11-027414Actual
39212425.242025-09-0274612Actual
8816376.852023-05-057418Actual
587167.002022-10-027436Actual
1442830.552023-10-0274212Actual
21240554.122024-05-047428Actual
2056344.382024-04-0374612Actual
7881130.002023-05-057413Actual
17558374.002024-02-027413Actual
6761100.002023-04-047413Budget
6431167.002023-03-047417Actual
16292139.062023-12-0374411Actual
27213132.002024-11-017446Actual
7802200.002023-04-047468Budget
2459280.002022-12-037414Budget
28749375.232024-12-0274311Actual
27239129.002024-11-017456Actual
30591108.002025-02-017426Actual
32391422.312025-03-0374113Actual
34547479.492025-05-0474112Actual
27074267.002024-11-017465Actual
10502200.002023-07-037465Budget
13501501.002023-10-027413Actual
24879268.002024-09-017465Actual
20775219.002024-05-047464Actual
30645145.002025-02-017446Actual
5229100.002023-02-027466Budget
1663100.002022-11-027426Budget
34818383.002025-06-027463Actual
32895166.002025-04-037446Actual
15742202.002023-12-037465Actual
12095158.002023-08-027467Actual
14310203.952023-10-0274411Actual
16032382.002023-12-037467Actual
19895131.002024-04-037416Actual
28339202.002024-12-027436Actual
4431200.002023-01-027468Budget
4837216.002023-02-027415Actual
37175217.002025-08-027473Actual
3577200.002023-01-027414Budget
35407519.272025-06-027428Actual
1440144.382023-10-0274112Actual
27041380.002024-11-017415Actual
18774290.002024-03-037415Actual
23313241.192024-07-0274111Actual
26983408.002024-11-017464Actual
2006255.002022-11-027467Actual
34489325.232025-05-0474611Actual
2451642.252024-08-0174112Actual
28957370.982024-12-0274612Actual
24047188.002024-08-017466Actual
13164200.002023-09-027417Budget
10364200.002023-07-037464Budget
14168608.672023-10-027468Actual
3250326.842022-12-037428Actual
25347142.252024-09-0174111Actual
37826196.512025-08-0274211Actual
24343182.682024-08-0174211Actual
8490168.002023-05-057446Actual
2411100.002022-12-037473Budget
11297109.002023-08-027463Actual
1615100.002022-11-027416Budget
12977116.002023-09-027446Actual
2829170.002022-12-037436Actual
7554266.002023-04-047417Actual

Generated 2025-11-01 15:08:46.995 UTC