[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 512  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-03-037428Budget
5556200.002022-09-037468Budget
19063342.002023-10-037417Actual
23135412.002024-02-017467Actual
25848221.002024-05-027464Actual
16032382.002023-07-047467Actual
34818383.002025-01-017463Actual
31771135.002024-10-027446Actual
15138502.612023-06-037428Actual
9465200.002023-01-017416Budget
8675215.002022-12-047417Actual
14927183.002023-06-037456Actual
20185628.372023-11-037418Actual
38736325.002025-04-037417Actual
35527298.642025-01-0174211Actual
17593348.002023-09-037463Actual
2554745.442024-04-0274112Actual
27922671.442024-06-0274613Actual
21475191.192023-12-0474611Actual
1663100.002022-06-037426Budget
23757224.002024-03-027464Actual
7881130.002022-12-047413Actual
7416100.002022-11-037456Budget
30761397.002024-09-027417Actual
14875199.002023-06-037436Actual
681148.002022-05-037456Actual
2662032.672024-05-0274112Actual
19837250.002023-11-037465Actual
28923336.942024-07-0374212Actual
16265141.192023-07-0474311Actual
19591501.002023-11-037413Actual
39058330.552025-04-0374511Actual
31921397.002024-10-027467Actual
35581296.512025-01-0174411Actual
2351328.422024-02-0174112Actual
1137598.002023-03-037473Actual
4510112.002022-09-037413Actual
17297230.552023-08-0374311Actual
2332100.002022-07-047463Budget
1712100.002022-06-037436Budget
2781100.002022-07-047426Budget
3062200.002022-07-047417Budget
33339320.982024-11-0274611Actual
38566146.002025-04-037426Actual
27041380.002024-06-027415Actual
15855119.002023-07-047436Actual
6103100.002022-10-037416Budget
26446103.952024-05-0274211Actual
32391422.312024-10-0274113Actual
24879268.002024-04-027465Actual
19802363.002023-11-037415Actual
17150493.512023-08-037428Actual
12095158.002023-03-037467Actual
25908257.002024-05-027415Actual
7693200.002022-11-037418Budget
26418133.742024-05-0274111Actual
20246673.822023-11-037468Actual
16086.002022-05-037473Actual
11802170.002023-03-037436Actual
32299274.172024-10-0274112Actual
35031334.002025-01-017465Actual
17770261.002023-09-037415Actual
25134382.002024-04-027417Actual
35760479.492025-01-0174612Actual
22753200.002024-02-017464Actual
6353103.002022-10-037466Actual
17944141.002023-09-037446Actual
11422266.002023-03-037414Actual
25943320.002024-05-027465Actual
18152413.212023-09-037418Actual
1442830.552023-05-0374212Actual
18059342.002023-09-037417Actual
12362100.002023-04-037413Budget
9852200.002023-01-017467Budget
8597100.002022-12-047466Budget
21032133.002023-12-047456Actual
10628200.002023-02-017426Budget
19184551.092023-10-037428Actual
22718291.002024-02-017414Actual
29519136.002024-08-027446Actual
17805266.002023-09-037465Actual
19385170.982023-10-0374511Actual
5228104.002022-09-037466Actual

Generated 2025-06-02 22:54:50.707 UTC