[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-317465Actual
27862764.422024-06-0174113Actual
31979625.342024-10-017418Actual
3061232.002022-07-037417Actual
32508416.002024-11-017413Actual
33788490.002024-12-027464Actual
2333115.002022-07-037463Actual
28391120.002024-07-027456Actual
14901115.002023-06-027446Actual
10365192.002023-01-317464Actual
12880200.002023-04-027426Budget
8817200.002022-12-037418Budget
14960144.002023-06-027466Actual
9249280.002022-12-317464Budget
10772100.002023-01-317456Budget
9562100.002022-12-317436Budget
2084288.972022-06-027418Actual
32756434.002024-11-017465Actual
12095158.002023-03-027467Actual
27041380.002024-06-017415Actual
19098405.002023-10-027467Actual
25169386.002024-04-017467Actual
16561352.002023-08-027463Actual
26358657.152024-05-017468Actual
17712287.002023-09-027464Actual
12612235.002023-04-027464Actual
37331338.002025-03-027465Actual
37203337.002025-03-027414Actual
39178373.112025-04-0274212Actual
25347142.252024-04-0174111Actual
2596200.002022-07-037415Budget
23694386.002024-03-017473Actual
37907319.912025-03-0274511Actual
29493149.002024-08-017436Actual
1189692.002023-03-027456Actual
15827111.002023-07-037426Actual
36146426.002025-01-317415Actual
33251366.722024-11-0174211Actual
14550395.002023-06-027463Actual
27272167.002024-06-017466Actual
17678315.002023-09-027414Actual
19218399.572023-10-027468Actual
35441416.242024-12-317468Actual
30591108.002024-09-017426Actual
12753200.002023-04-027465Budget
9003110.002022-12-317413Actual
20867336.002023-12-037465Actual
6352100.002022-10-027466Budget
10039200.002022-12-317468Budget
24224682.912024-03-017428Actual
32451545.122024-10-0174613Actual
21834304.002023-12-317415Actual
30084344.382024-08-0174612Actual
2132364.722022-06-027428Actual
1643844.382023-07-0374212Actual
3776188.002022-08-027465Actual
17863179.002023-09-027416Actual
27685250.762024-06-0174611Actual
2877200.002022-07-037446Budget
38060393.322025-03-0274612Actual
13752326.002023-05-027465Actual
33576545.122024-11-0174613Actual
11848138.002023-03-027446Actual
8924200.002022-12-037468Budget
21414211.402023-12-0374411Actual
23221608.672024-01-317428Actual
27074267.002024-06-017465Actual
12362100.002023-04-027413Budget
269187.002022-05-027464Actual
33045439.002024-11-017467Actual
5555213.212022-09-027468Actual
8923251.092022-12-037468Actual
11296100.002023-03-027463Budget
30201780.212024-08-0174613Actual
35935393.002025-01-317413Actual
11955160.002023-03-027466Actual
38594153.002025-04-027436Actual
12929100.002023-04-027436Budget
26864326.002024-06-017463Actual
1250370.002023-04-027473Actual
34903403.002024-12-317414Actual
9465200.002022-12-317416Budget
1953439.062023-10-0274612Actual
27213132.002024-06-017446Actual
26473158.212024-05-0174311Actual
3203200.002022-07-037418Budget
3717250.002022-08-027415Actual
2516200.002022-07-037464Budget
491100.002022-05-027416Budget
8816376.852022-12-037418Actual
21062119.002023-12-037466Actual
25289482.912024-04-017468Actual
801890.002022-12-037473Budget
30293244.002024-09-017463Actual
6199100.002022-10-027436Budget
28776241.192024-07-0274411Actual

Generated 2025-06-02 01:09:18.285 UTC