[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 125  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-1274511Actual
2983158.002022-07-137466Actual
24424184.812024-03-1174511Actual
2733100.002022-07-137416Budget
27074267.002024-06-117465Actual
32007473.822024-10-117428Actual
16939153.002023-08-127456Actual
19304127.362023-10-1274211Actual
24015146.002024-03-117456Actual
5635100.002022-10-127413Budget
6620304.122022-10-127428Actual
31690186.002024-10-117416Actual
19063342.002023-10-127417Actual
11753200.002023-03-127426Budget
2829170.002022-07-137436Actual
31268496.002024-09-1174113Actual
19156608.672023-10-127418Actual
17324149.702023-08-1274411Actual
906290.002023-01-107463Budget
3450100.002022-08-127463Budget
569793.002022-10-127463Actual
10628200.002023-02-107426Budget
26949514.002024-06-117414Actual
28837357.152024-07-1274611Actual
26772694.252024-05-1174613Actual
20952134.002023-12-137426Actual
4432228.362022-08-127468Actual
3952100.002022-08-127436Budget
8444100.002022-12-137436Budget
7272100.002022-11-127426Budget
26500149.702024-05-1174411Actual
17593348.002023-09-127463Actual
19418180.552023-10-1274611Actual
2133200.002022-06-127428Budget
16152519.272023-07-137468Actual
39031381.622025-04-1274411Actual
2665436.932024-05-1174612Actual
19331228.422023-10-1274311Actual
18948167.002023-10-127446Actual
23341164.592024-02-1074211Actual
22845359.002024-02-107465Actual
24196657.152024-03-117418Actual
37416160.002025-03-127426Actual
19591501.002023-11-127413Actual
209280.002022-05-127414Budget
17064382.002023-08-127467Actual
2516200.002022-07-137464Budget
23221608.672024-02-107428Actual
33425282.682024-11-1174212Actual
8923251.092022-12-137468Actual
1334285.002022-06-127414Actual
13717304.002023-05-127415Actual
10724100.002023-02-107446Budget
26084105.002024-05-117446Actual
32869147.002024-11-117436Actual
34875212.002025-01-107473Actual
2781100.002022-07-137426Budget
6294100.002022-10-127456Budget
22363225.232024-01-1074211Actual
4837216.002022-09-127415Actual
9609200.002023-01-107446Budget
19950140.002023-11-127436Actual
27624350.772024-06-1174411Actual
32181212.472024-10-1174411Actual
4185237.002022-08-127417Actual
14046448.002023-05-127467Actual
2780161.002022-07-137426Actual
27450479.882024-06-117428Actual
36909463.532025-02-1074612Actual
20386133.742023-11-1274411Actual
25227442.002024-04-117418Actual
12551200.002023-04-127414Budget
881200.002022-05-127467Budget
37998375.232025-03-1274112Actual
28722218.852024-07-1274211Actual
17918179.002023-09-127436Actual
9562100.002023-01-107436Budget
10969200.002023-02-107467Budget
2653200.002022-07-137465Budget
10040240.482023-01-107468Actual
1614125.002022-06-127416Actual
5308200.002022-09-127417Budget
23255619.272024-02-107468Actual
13752326.002023-05-127465Actual
30471356.002024-09-117415Actual
27422654.122024-06-117418Actual
12881118.002023-04-127426Actual
32756434.002024-11-117465Actual
33993128.002024-12-127436Actual

Generated 2025-06-11 09:04:05.218 UTC