[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 256  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28923336.942024-07-0474212Actual
37529152.002025-03-047466Actual
24370161.402024-03-0374311Actual
7801323.812022-11-047468Actual
1069200.002022-05-047468Budget
6620304.122022-10-047428Actual
10118116.002023-02-027413Actual
31797136.002024-10-037456Actual
7272100.002022-11-047426Budget
19063342.002023-10-047417Actual
23193499.582024-02-027418Actual
38539185.002025-04-047416Actual
1151100.002022-06-047413Budget
23313241.192024-02-0274111Actual
25785245.002024-05-037473Actual
1250370.002023-04-047473Actual
11848138.002023-03-047446Actual
31979625.342024-10-037418Actual
6247105.002022-10-047446Actual
8864254.122022-12-057428Actual
11705100.002023-03-047416Budget
30796325.002024-09-037467Actual
32814148.002024-11-037416Actual
6024200.002022-10-047465Budget
30293244.002024-09-037463Actual
7368200.002022-11-047446Budget
22123357.002024-01-027417Actual
7416100.002022-11-047456Budget
16238182.682023-07-0574211Actual
23395200.762024-02-0274411Actual
38771310.002025-04-047467Actual
1025696.002023-02-027473Actual
24257476.852024-03-037468Actual
26864326.002024-06-037463Actual
5229100.002022-09-047466Budget
36026269.002025-02-027473Actual
29635520.002024-08-037417Actual
32208293.322024-10-0374511Actual
1543732.672023-06-0474612Actual
10831100.002023-02-027466Budget
27364346.002024-06-037467Actual
7322100.002022-11-047436Budget
27743405.022024-06-0374112Actual
13226163.002023-04-047467Actual
5495200.002022-09-047428Budget
10628200.002023-02-027426Budget
8737200.002022-12-057467Budget
23368165.662024-02-0274311Actual
5961200.002022-10-047415Budget
7145200.002022-11-047465Budget
7006280.002022-11-047464Budget
350200.002022-05-047415Budget
24964111.002024-04-037426Actual
33223389.062024-11-0374111Actual
8443130.002022-12-057436Actual
14168608.672023-05-047468Actual
29964383.742024-08-0374611Actual
24879268.002024-04-037465Actual
9386208.002023-01-027465Actual
32721383.002024-11-037415Actual
13623274.002023-05-047414Actual
6573384.422022-10-047418Actual
3855100.002022-08-047416Budget
12881118.002023-04-047426Actual
11097200.002023-02-027428Budget
29380269.002024-08-037465Actual
7007272.002022-11-047464Actual
24397163.532024-03-0374411Actual
28957370.982024-07-0474612Actual
27329386.002024-06-037417Actual
34346377.362024-12-0474111Actual
25402198.642024-04-0374311Actual
9791200.002023-01-027417Budget
10910197.002023-02-027417Actual
15827111.002023-07-057426Actual
17064382.002023-08-047467Actual
37296466.002025-03-047415Actual
4106100.002022-08-047466Budget
19218399.572023-10-047468Actual
24015146.002024-03-037456Actual
1536175.002022-06-047465Actual
21742244.002024-01-027414Actual

Generated 2025-06-03 04:21:41.611 UTC