[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 240  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35441416.242025-01-017468Actual
26772694.252024-05-0274613Actual
28226342.002024-07-037465Actual
8126218.002022-12-047464Actual
28722218.852024-07-0374211Actual
27624350.772024-06-0274411Actual
8268200.002022-12-047465Budget
3251200.002022-07-047428Budget
16210188.002023-07-0474111Actual
15742202.002023-07-047465Actual
7146267.002022-11-037465Actual
29015645.122024-07-0374113Actual
10118116.002023-02-017413Actual
15172557.152023-06-037468Actual
32895166.002024-11-027446Actual
38949376.302025-04-0374111Actual
18059342.002023-09-037417Actual
38481281.002025-04-037465Actual
35845776.702025-01-0174213Actual
13952138.002023-05-037466Actual
11564200.002023-03-037415Budget
24964111.002024-04-027426Actual
1070214.722022-05-037468Actual
587167.002022-05-037436Actual
5229100.002022-09-037466Budget
18380192.252023-09-0374511Actual
34288508.672024-12-037468Actual
18299168.852023-09-0374211Actual
490105.002022-05-037416Actual
1759200.002022-06-037446Budget
7741308.662022-11-037428Actual
6294100.002022-10-037456Budget
3998125.002022-08-037446Actual
24844236.002024-04-027415Actual
14046448.002023-05-037467Actual
18948167.002023-10-037446Actual
8443130.002022-12-047436Actual
1850546.502023-09-0374612Actual
5696100.002022-10-037463Budget
38268359.002025-04-037463Actual
19218399.572023-10-037468Actual
1287100.002022-06-037473Budget
689879.002022-11-037473Actual
33725315.002024-12-037473Actual
11484200.002023-03-037464Budget
35089116.002025-01-017416Actual
8347200.002022-12-047416Budget
2611078.002024-05-027456Actual
15827111.002023-07-047426Actual
13414252.602023-04-037468Actual
1445936.932023-05-0374612Actual
9978293.512023-01-017428Actual
12223335.942023-03-037428Actual
906290.002023-01-017463Budget
5123161.002022-09-037446Actual
7881130.002022-12-047413Actual
19418180.552023-10-0374611Actual
1069200.002022-05-037468Budget
26921319.002024-06-027473Actual
7416100.002022-11-037456Budget
23193499.582024-02-017418Actual
6760149.002022-11-037413Actual
39150355.022025-04-0374112Actual
27804314.592024-06-0274612Actual
32181212.472024-10-0274411Actual
3903100.002022-08-037426Budget
1536175.002022-06-037465Actual
31771135.002024-10-027446Actual
38594153.002025-04-037436Actual
7085193.002022-11-037415Actual
8206232.002022-12-047415Actual
25375186.932024-04-0274211Actual
34227490.482024-12-037418Actual
34134510.002024-12-037417Actual
16292139.062023-07-0474411Actual
8817200.002022-12-047418Budget
28391120.002024-07-037456Actual
17863179.002023-09-037416Actual
7369179.002022-11-037446Actual
9792242.002023-01-017417Actual
14011486.002023-05-037417Actual
17270232.682023-08-0374211Actual
34045146.002024-12-037456Actual
20925186.002023-12-047416Actual

Generated 2025-06-02 18:48:04.949 UTC