[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 256  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512022-12-307428Actual
6102137.002022-10-017416Actual
29465148.002024-07-317426Actual
24424184.812024-02-2974511Actual
25375186.932024-03-3174211Actual
16210188.002023-07-0274111Actual
5307166.002022-09-017417Actual
2333115.002022-07-027463Actual
6432200.002022-10-017417Budget
38977314.592025-04-0174211Actual
8491200.002022-12-027446Budget
36876398.642025-01-3074212Actual
13839150.002023-05-017426Actual
28365180.002024-07-017446Actual
4324316.242022-08-017418Actual
4979160.002022-09-017416Actual
33846283.002024-12-017415Actual
14727277.002023-06-017415Actual
3903100.002022-08-017426Budget
2924100.002022-07-027456Budget
17122454.122023-08-017418Actual
16090663.212023-07-027418Actual
36731362.472025-01-3074411Actual
2351328.422024-01-3074112Actual
15312200.762023-06-0174411Actual
15586350.002023-07-027473Actual
23255619.272024-01-307468Actual
8816376.852022-12-027418Actual
36909463.532025-01-3074612Actual
13812172.002023-05-017416Actual
6681200.002022-10-017468Budget
24196657.152024-02-297418Actual
25227442.002024-03-317418Actual
11802170.002023-03-017436Actual
6103100.002022-10-017416Budget
1151100.002022-06-017413Budget
19358180.552023-10-0174411Actual
1615100.002022-06-017416Budget
21834304.002023-12-307415Actual
10305183.002023-01-307414Actual
4900200.002022-09-017465Budget
17064382.002023-08-017467Actual
35581296.512024-12-3074411Actual
2133200.002022-06-017428Budget
17678315.002023-09-017414Actual
37203337.002025-03-017414Actual
9712103.002022-12-307466Actual
7225157.002022-11-017416Actual
12550207.002023-04-017414Actual
23722244.002024-02-297414Actual
29756476.852024-07-317428Actual
9141110.002022-12-307473Actual
491100.002022-05-017416Budget
33339320.982024-10-3174611Actual
689990.002022-11-017473Budget
3528121.002022-08-017473Actual
24632456.002024-03-317413Actual
166296.002022-06-017426Actual
269187.002022-05-017464Actual
5883200.002022-10-017464Budget
33938158.002024-12-017416Actual
29380269.002024-07-317465Actual
17150493.512023-08-017428Actual
2056344.382023-11-0174612Actual
27422654.122024-05-317418Actual
18299168.852023-09-0174211Actual
12096200.002023-03-017467Budget
27651289.062024-05-3174511Actual
36320184.002025-01-307446Actual
27132133.002024-05-317416Actual
13657276.002023-05-017464Actual
30293244.002024-08-317463Actual
5823195.002022-10-017414Actual
31002294.382024-08-3174211Actual
37389138.002025-03-017416Actual
6572200.002022-10-017418Budget
5123161.002022-09-017446Actual
30974255.022024-08-3174111Actual
8738218.002022-12-027467Actual
29848312.472024-07-3174111Actual
31771135.002024-09-307446Actual
38481281.002025-04-017465Actual
1137480.002023-03-017473Budget
3999100.002022-08-017446Budget
9063101.002022-12-307463Actual
16774298.002023-08-017465Actual
24257476.852024-02-297468Actual
14134670.792023-05-017428Actual
20833322.002023-12-027415Actual
12930124.002023-04-017436Actual
11563205.002023-03-017415Actual
34134510.002024-12-017417Actual
1286107.002022-06-017473Actual
3250326.842022-07-027428Actual
965692.002022-12-307456Actual
20092384.002023-11-017417Actual
11849100.002023-03-017446Budget
28481450.002024-07-017417Actual
24315209.272024-02-2974111Actual
17385181.612023-08-0174611Actual

Generated 2025-05-31 23:42:46.224 UTC