[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 256  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29930260.342024-08-0274411Actual
906290.002023-01-017463Budget
34374226.302024-12-0374211Actual
2354535.872024-02-0174612Actual
18974106.002023-10-037456Actual
33880405.002024-12-037465Actual
634129.002022-05-037446Actual
31384392.002024-10-027413Actual
15586350.002023-07-047473Actual
20952134.002023-12-047426Actual
20386133.742023-11-0374411Actual
32508416.002024-11-027413Actual
19184551.092023-10-037428Actual
1946200.002022-06-037417Budget
27597301.832024-06-0274311Actual
33165448.062024-11-027468Actual
1070214.722022-05-037468Actual
37083410.002025-03-037413Actual
27743405.022024-06-0274112Actual
9791200.002023-01-017417Budget
33339320.982024-11-0274611Actual
16913157.002023-08-037446Actual
4106100.002022-08-037466Budget
36436486.002025-02-017417Actual
7941104.002022-12-047463Actual
7801323.812022-11-037468Actual
38145741.622025-03-0374213Actual
12551200.002023-04-037414Budget
34346377.362024-12-0374111Actual
34045146.002024-12-037456Actual
1536175.002022-06-037465Actual
18809344.002023-10-037465Actual
18948167.002023-10-037446Actual
11564200.002023-03-037415Budget
25134382.002024-04-027417Actual
6432200.002022-10-037417Budget
635200.002022-05-037446Budget
682084.002022-11-037463Actual
35969335.002025-02-017463Actual
32895166.002024-11-027446Actual
5634138.002022-10-037413Actual
6946256.002022-11-037414Actual
26712496.002024-05-0274113Actual
682100.002022-05-037456Budget
1641133.742023-07-0474112Actual
38594153.002025-04-037436Actual
15138502.612023-06-037428Actual
33846283.002024-12-037415Actual
27364346.002024-06-027467Actual
8924200.002022-12-047468Budget
19802363.002023-11-037415Actual
22123357.002024-01-017417Actual
9513150.002023-01-017426Actual
23341164.592024-02-0174211Actual
13657276.002023-05-037464Actual
28923336.942024-07-0374212Actual
587167.002022-05-037436Actual
1250280.002023-04-037473Budget
1473208.002022-06-037415Actual
33251366.722024-11-0274211Actual
7368200.002022-11-037446Budget
3061232.002022-07-047417Actual
5075118.002022-09-037436Actual
23043151.002024-02-017466Actual
682190.002022-11-037463Budget
12284200.002023-03-037468Budget
12174237.452023-03-037418Actual
17944141.002023-09-037446Actual
33753376.002024-12-037414Actual
13623274.002023-05-037414Actual
14635218.002023-06-037414Actual
31148328.422024-09-0274112Actual
15800139.002023-07-047416Actual
681148.002022-05-037456Actual
11849100.002023-03-037446Budget
18059342.002023-09-037417Actual
538160.002022-05-037426Actual
33668301.002024-12-037463Actual
4697200.002022-09-037414Budget
18002141.002023-09-037466Actual
35818559.162025-01-0174113Actual
12222200.002023-03-037428Budget
37026783.722025-02-0174613Actual
36529708.672025-02-017418Actual
7273166.002022-11-037426Actual
26058101.002024-05-027436Actual
1615100.002022-06-037416Budget
11236100.002023-03-037413Budget
30258338.002024-09-027413Actual
16265141.192023-07-0474311Actual
21062119.002023-12-047466Actual
24015146.002024-03-027456Actual
3309200.002022-07-047468Budget
35116157.002025-01-017426Actual
689879.002022-11-037473Actual
36181302.002025-02-017465Actual
30671106.002024-09-027456Actual

Generated 2025-06-02 17:07:14.573 UTC