[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 448  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-05-027466Actual
1535200.002022-06-027465Budget
16353213.532023-07-0374611Actual
13226163.002023-04-027467Actual
2923128.002022-07-037456Actual
17385181.612023-08-0274611Actual
27570307.152024-06-0174211Actual
1025696.002023-01-317473Actual
20740254.002023-12-037414Actual
16887208.002023-08-027436Actual
1208100.002022-06-027463Budget
34903403.002024-12-317414Actual
20185628.372023-11-027418Actual
21776284.002023-12-317464Actual
2273100.002022-07-037413Budget
9512100.002022-12-317426Budget
19385170.982023-10-0274511Actual
682190.002022-11-027463Budget
794090.002022-12-037463Budget
36054529.002025-01-317414Actual
4046100.002022-08-027456Budget
18180602.612023-09-027428Actual
2050525.232023-11-0274112Actual
2354535.872024-01-3174612Actual
23963130.002024-03-017436Actual
31717153.002024-10-017426Actual
12284200.002023-03-027468Budget
3576215.002022-08-027414Actual
10678181.002023-01-317436Actual
740200.002022-05-027466Budget
15285149.702023-06-0274311Actual
33576545.122024-11-0174613Actual
22903153.002024-01-317416Actual
31797136.002024-10-017456Actual
10910197.002023-01-317417Actual
32099330.552024-10-0174111Actual
269187.002022-05-027464Actual
21360211.402023-12-0374211Actual
32600193.002024-11-017473Actual
2780161.002022-07-037426Actual
13536367.002023-05-027463Actual
28311134.002024-07-027426Actual
26058101.002024-05-017436Actual
11704179.002023-03-027416Actual
1866200.002022-06-027466Budget
15742202.002023-07-037465Actual
29903248.642024-08-0174311Actual
10304200.002023-01-317414Budget
18414174.172023-09-0274611Actual
34667548.632024-12-0274113Actual
10724100.002023-01-317446Budget
21926162.002023-12-317416Actual
6102137.002022-10-027416Actual
20386133.742023-11-0274411Actual
9328200.002022-12-317415Budget
28339202.002024-07-027436Actual
35089116.002024-12-317416Actual
27743405.022024-06-0174112Actual
6572200.002022-10-027418Budget
17351123.102023-08-0274511Actual
1395271.002022-06-027464Actual
19276142.252023-10-0274111Actual
15827111.002023-07-037426Actual
37678542.002025-03-027418Actual
32181212.472024-10-0174411Actual
9513150.002022-12-317426Actual
38594153.002025-04-027436Actual
24257476.852024-03-017468Actual
9188200.002022-12-317414Budget
22033123.002023-12-317456Actual
6431167.002022-10-027417Actual
12175200.002023-03-027418Budget
22390213.532023-12-3174311Actual
12425129.002023-04-027463Actual
30671106.002024-09-017456Actual
12754210.002023-04-027465Actual
6620304.122022-10-027428Actual
569793.002022-10-027463Actual
20712391.002023-12-037473Actual
4649100.002022-09-027473Budget
33459370.982024-11-0174612Actual
2733100.002022-07-037416Budget
18271242.252023-09-0274111Actual
8196.002022-05-027463Actual

Generated 2025-06-01 12:06:32.234 UTC