[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 192  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14635218.002023-06-037414Actual
28481450.002024-07-037417Actual
30761397.002024-09-027417Actual
11895100.002023-03-037456Budget
25375186.932024-04-0274211Actual
21100.002022-05-037413Budget
15172557.152023-06-037468Actual
27239129.002024-06-027456Actual
20833322.002023-12-047415Actual
4324316.242022-08-037418Actual
18152413.212023-09-037418Actual
10969200.002023-02-017467Budget
3250326.842022-07-047428Actual
35499300.762025-01-0174111Actual
22845359.002024-02-017465Actual
6494200.002022-10-037467Budget
31632388.002024-10-027465Actual
37678542.002025-03-037418Actual
23908200.002024-03-027416Actual
23602442.002024-03-027413Actual
5123161.002022-09-037446Actual
33880405.002024-12-037465Actual
539100.002022-05-037426Budget
29545123.002024-08-027456Actual
38829588.972025-04-037418Actual
7369179.002022-11-037446Actual
12174237.452023-03-037418Actual
2876170.002022-07-047446Actual
17770261.002023-09-037415Actual
12223335.942023-03-037428Actual
5882202.002022-10-037464Actual
2560648.632024-04-0274612Actual
1069200.002022-05-037468Budget
13839150.002023-05-037426Actual
18597439.002023-10-037463Actual
35727411.412025-01-0174212Actual
29345344.002024-08-027415Actual
7416100.002022-11-037456Budget
20092384.002023-11-037417Actual
9002100.002023-01-017413Budget
25134382.002024-04-027417Actual
26084105.002024-05-027446Actual
36876398.642025-02-0174212Actual
13414252.602023-04-037468Actual
2733100.002022-07-047416Budget
7224200.002022-11-037416Budget
37853311.402025-03-0374311Actual
1150144.002022-06-037413Actual
18353231.612023-09-0374411Actual
36239174.002025-02-017416Actual
7085193.002022-11-037415Actual
20655393.002023-12-047463Actual
37470132.002025-03-037446Actual
5447278.362022-09-037418Actual
634129.002022-05-037446Actual
5495200.002022-09-037428Budget
17385181.612023-08-0374611Actual
28957370.982024-07-0374612Actual
5823195.002022-10-037414Actual
3203200.002022-07-047418Budget
2595157.002022-07-047415Actual
16086.002022-05-037473Actual
15707328.002023-07-047415Actual
29042767.932024-07-0374213Actual
12929100.002023-04-037436Budget
32181212.472024-10-0274411Actual
23313241.192024-02-0174111Actual
30350264.002024-09-027473Actual
13501501.002023-05-037413Actual
24224682.912024-03-027428Actual
19976123.002023-11-037446Actual
1334285.002022-06-037414Actual
6102137.002022-10-037416Actual
30854773.822024-09-027418Actual
34667548.632024-12-0374113Actual
7941104.002022-12-047463Actual
18271242.252023-09-0374111Actual
15285149.702023-06-0374311Actual
27685250.762024-06-0274611Actual
5696100.002022-10-037463Budget
5075118.002022-09-037436Actual
1759200.002022-06-037446Budget
9328200.002023-01-017415Budget
4759167.002022-09-037464Actual
38539185.002025-04-037416Actual
7007272.002022-11-037464Actual
33223389.062024-11-0274111Actual
27624350.772024-06-0274411Actual
36471352.002025-02-017467Actual
9188200.002023-01-017414Budget
8443130.002022-12-047436Actual
11484200.002023-03-037464Budget
3451103.002022-08-037463Actual
30293244.002024-09-027463Actual
22216611.702024-01-017418Actual
37175217.002025-03-037473Actual

Generated 2025-06-02 18:41:21.447 UTC