[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 768  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-08-037466Actual
26084105.002024-05-027446Actual
5027100.002022-09-037426Budget
19156608.672023-10-037418Actual
39270622.322025-04-0374113Actual
9465200.002023-01-017416Budget
31210457.152024-09-0274612Actual
80100.002022-05-037463Budget
32208293.322024-10-0274511Actual
8865200.002022-12-047428Budget
14727277.002023-06-037415Actual
18867114.002023-10-037416Actual
34938429.002025-01-017464Actual
36294165.002025-02-017436Actual
28226342.002024-07-037465Actual
30471356.002024-09-027415Actual
4046100.002022-08-037456Budget
28191363.002024-07-037415Actual
24047188.002024-03-027466Actual
22984108.002024-02-017446Actual
32663369.002024-11-027464Actual
11097200.002023-02-017428Budget
35845776.702025-01-0174213Actual
6352100.002022-10-037466Budget
26446103.952024-05-0274211Actual
3902142.002022-08-037426Actual
682190.002022-11-037463Budget
16292139.062023-07-0474411Actual
491100.002022-05-037416Budget
26143106.002024-05-027466Actual
20092384.002023-11-037417Actual
32895166.002024-11-027446Actual
3952100.002022-08-037436Budget
538160.002022-05-037426Actual
32841167.002024-11-027426Actual
36790383.742025-02-0174611Actual
821255.002022-05-037417Actual
3202337.452022-07-047418Actual
26500149.702024-05-0274411Actual
38594153.002025-04-037436Actual
36994631.092025-02-0174213Actual
15138502.612023-06-037428Actual
9791200.002023-01-017417Budget
21032133.002023-12-047456Actual
25169386.002024-04-027467Actual
5367173.002022-09-037467Actual
31504444.002024-10-027414Actual
11423200.002023-03-037414Budget
7941104.002022-12-047463Actual
33459370.982024-11-0274612Actual
2923128.002022-07-047456Actual
10969200.002023-02-017467Budget
5495200.002022-09-037428Budget
31029280.552024-09-0274311Actual
1945206.002022-06-037417Actual
5775104.002022-10-037473Actual
31327780.212024-09-0274613Actual
12692191.002023-04-037415Actual
8923251.092022-12-047468Actual
33251366.722024-11-0274211Actual
16913157.002023-08-037446Actual
32921141.002024-11-027456Actual
166296.002022-06-037426Actual
28602599.582024-07-037428Actual
30761397.002024-09-027417Actual
20655393.002023-12-047463Actual
23422194.382024-02-0174511Actual
38566146.002025-04-037426Actual
36876398.642025-02-0174212Actual
34401234.812024-12-0374311Actual
3251200.002022-07-047428Budget
11237131.002023-03-037413Actual
9562100.002023-01-017436Budget
3250326.842022-07-047428Actual
39092294.382025-04-0374611Actual
14635218.002023-06-037414Actual
32954146.002024-11-027466Actual
11484200.002023-03-037464Budget
38325186.002025-04-037473Actual
4758200.002022-09-037464Budget
741145.002022-05-037466Actual
10179100.002023-02-017463Budget
32181212.472024-10-0274411Actual

Generated 2025-06-02 08:32:57.611 UTC