[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 384  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30378346.002024-09-017414Actual
26084105.002024-05-017446Actual
18180602.612023-09-027428Actual
1950339.062023-10-0274212Actual
801890.002022-12-037473Budget
23255619.272024-01-317468Actual
34374226.302024-12-0274211Actual
26949514.002024-06-017414Actual
1747043.312023-08-0274212Actual
11097200.002023-01-317428Budget
27132133.002024-06-017416Actual
21212654.122023-12-037418Actual
9930200.002022-12-317418Budget
16774298.002023-08-027465Actual
14669230.002023-06-027464Actual
689990.002022-11-027473Budget
35407519.272024-12-317428Actual
4570100.002022-09-027463Budget
31002294.382024-09-0174211Actual
16859172.002023-08-027426Actual
208240.002022-05-027414Actual
11484200.002023-03-027464Budget
35554300.762024-12-3174311Actual
18597439.002023-10-027463Actual
12284200.002023-03-027468Budget
10039200.002022-12-317468Budget
25456173.102024-04-0174511Actual
25375186.932024-04-0174211Actual
14960144.002023-06-027466Actual
7273166.002022-11-027426Actual
37496138.002025-03-027456Actual
7554266.002022-11-027417Actual
14607267.002023-06-027473Actual
27422654.122024-06-017418Actual
8738218.002022-12-037467Actual
801981.002022-12-037473Actual
5076100.002022-09-027436Budget
16152519.272023-07-037468Actual
538160.002022-05-027426Actual
8675215.002022-12-037417Actual
30645145.002024-09-017446Actual
33045439.002024-11-017467Actual
31887467.002024-10-017417Actual
23313241.192024-01-3174111Actual
28516365.002024-07-027467Actual
24104329.002024-03-017417Actual
29075452.142024-07-0274613Actual
5555213.212022-09-027468Actual
29903248.642024-08-0174311Actual
18682216.002023-10-027414Actual
20447193.322023-11-0274611Actual
9562100.002022-12-317436Budget
30293244.002024-09-017463Actual
26058101.002024-05-017436Actual
17385181.612023-08-0274611Actual
9189167.002022-12-317414Actual
3061232.002022-07-037417Actual
22811239.002024-01-317415Actual
32418481.962024-10-0174213Actual
23422194.382024-01-3174511Actual
16032382.002023-07-037467Actual
27624350.772024-06-0174411Actual
7553200.002022-11-027417Budget
21623344.002023-12-317413Actual
166296.002022-06-027426Actual
12174237.452023-03-027418Actual
38829588.972025-04-027418Actual
30761397.002024-09-017417Actual
11236100.002023-03-027413Budget
28311134.002024-07-027426Actual
34609332.682024-12-0274612Actual
1947642.252023-10-0274112Actual
30084344.382024-08-0174612Actual
18974106.002023-10-027456Actual
25169386.002024-04-017467Actual
31384392.002024-10-017413Actual
1208100.002022-06-027463Budget
1867144.002022-06-027466Actual
21332151.832023-12-0374111Actual
5026118.002022-09-027426Actual
28636660.182024-07-027468Actual
12753200.002023-04-027465Budget
7415127.002022-11-027456Actual
8923251.092022-12-037468Actual
37175217.002025-03-027473Actual
14046448.002023-05-027467Actual
29756476.852024-08-017428Actual
34169435.002024-12-027467Actual
34401234.812024-12-0274311Actual
37826196.512025-03-0274211Actual

Generated 2025-06-02 00:58:18.052 UTC