[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 256  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947642.252023-10-0374112Actual
8538148.002022-12-047456Actual
1394200.002022-06-037464Budget
23313241.192024-02-0174111Actual
12033170.002023-03-037417Actual
33223389.062024-11-0274111Actual
7941104.002022-12-047463Actual
569793.002022-10-037463Actual
2457528.422024-03-0274612Actual
39330503.022025-04-0374613Actual
208240.002022-05-037414Actual
3250326.842022-07-047428Actual
16913157.002023-08-037446Actual
30506378.002024-09-027465Actual
31632388.002024-10-027465Actual
11049200.002023-02-017418Budget
34547479.492024-12-0374112Actual
1025780.002023-02-017473Budget
33459370.982024-11-0274612Actual
12175200.002023-03-037418Budget
23850230.002024-03-027465Actual
1137598.002023-03-037473Actual
30761397.002024-09-027417Actual
15907186.002023-07-047456Actual
13717304.002023-05-037415Actual
37826196.512025-03-0374211Actual
9608137.002023-01-017446Actual
4185237.002022-08-037417Actual
20035165.002023-11-037466Actual
20712391.002023-12-047473Actual
35379651.092025-01-017418Actual
26143106.002024-05-027466Actual
2132364.722022-06-037428Actual
30084344.382024-08-0274612Actual
35229165.002025-01-017466Actual
22903153.002024-02-017416Actual
23602442.002024-03-027413Actual
38539185.002025-04-037416Actual
1615100.002022-06-037416Budget
17351123.102023-08-0374511Actual
7145200.002022-11-037465Budget
16118685.942023-07-047428Actual
18002141.002023-09-037466Actual
34938429.002025-01-017464Actual
25691312.002024-05-027413Actual
3062200.002022-07-047417Budget
1850546.502023-09-0374612Actual
19837250.002023-11-037465Actual
33011410.002024-11-027417Actual
19184551.092023-10-037428Actual
9851155.002023-01-017467Actual
12550207.002023-04-037414Actual
801981.002022-12-047473Actual
8490168.002022-12-047446Actual
37444193.002025-03-037436Actual
7474100.002022-11-037466Budget
20332124.172023-11-0374211Actual
28339202.002024-07-037436Actual
19418180.552023-10-0374611Actual
30050364.602024-08-0274212Actual
25044152.002024-04-027456Actual
24397163.532024-03-0274411Actual
21742244.002024-01-017414Actual
4758200.002022-09-037464Budget
36294165.002025-02-017436Actual
14134670.792023-05-037428Actual
7554266.002022-11-037417Actual
27074267.002024-06-027465Actual
33131485.942024-11-027428Actual
38353344.002025-04-037414Actual
27804314.592024-06-0274612Actual
2923128.002022-07-047456Actual
4106100.002022-08-037466Budget
32841167.002024-11-027426Actual
32954146.002024-11-027466Actual
10628200.002023-02-017426Budget
16353213.532023-07-0474611Actual
39270622.322025-04-0374113Actual
3450100.002022-08-037463Budget
1712100.002022-06-037436Budget
15940127.002023-07-047466Actual
741145.002022-05-037466Actual
12692191.002023-04-037415Actual
906290.002023-01-017463Budget
2982200.002022-07-047466Budget
25169386.002024-04-027467Actual
9979200.002023-01-017428Budget
20213602.612023-11-037428Actual
2600384.002024-05-027416Actual
8596164.002022-12-047466Actual
17863179.002023-09-037416Actual
34996346.002025-01-017415Actual
1744327.362023-08-0374112Actual
35845776.702025-01-0174213Actual
3951112.002022-08-037436Actual
36436486.002025-02-017417Actual
35760479.492025-01-0174612Actual
5446200.002022-09-037418Budget
31419236.002024-10-027463Actual
6353103.002022-10-037466Actual
16859172.002023-08-037426Actual
8443130.002022-12-047436Actual

Generated 2025-06-02 20:26:40.657 UTC