[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 384  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-05-027417Actual
8817200.002022-12-037418Budget
7941104.002022-12-037463Actual
39058330.552025-04-0274511Actual
29728651.092024-08-017418Actual
4046100.002022-08-027456Budget
11048346.542023-01-317418Actual
31921397.002024-10-017467Actual
20620478.002023-12-037413Actual
38268359.002025-04-027463Actual
27450479.882024-06-017428Actual
1025780.002023-01-317473Budget
5229100.002022-09-027466Budget
15707328.002023-07-037415Actual
21834304.002023-12-317415Actual
38446325.002025-04-027415Actual
39297731.092025-04-0274213Actual
23757224.002024-03-017464Actual
14607267.002023-06-027473Actual
19276142.252023-10-0274111Actual
12754210.002023-04-027465Actual
11801100.002023-03-027436Budget
13952138.002023-05-027466Actual
30050364.602024-08-0174212Actual
30619123.002024-09-017436Actual
16561352.002023-08-027463Actual
1712100.002022-06-027436Budget
2595157.002022-07-037415Actual
37529152.002025-03-027466Actual
5495200.002022-09-027428Budget
19184551.092023-10-027428Actual
10304200.002023-01-317414Budget
2654180.002022-07-037465Actual
21742244.002023-12-317414Actual
29493149.002024-08-017436Actual
38646125.002025-04-027456Actual
29790622.302024-08-017468Actual
18353231.612023-09-0274411Actual
28694302.892024-07-0274111Actual
30796325.002024-09-017467Actual
11484200.002023-03-027464Budget
9513150.002022-12-317426Actual
16739322.002023-08-027415Actual
23455188.002024-01-3174611Actual
36876398.642025-01-3174212Actual
13717304.002023-05-027415Actual
3310246.542022-07-037468Actual
4649100.002022-09-027473Budget
20447193.322023-11-0274611Actual
28191363.002024-07-027415Actual
23221608.672024-01-317428Actual
15997318.002023-07-037417Actual
10581100.002023-01-317416Budget
10118116.002023-01-317413Actual
31830141.002024-10-017466Actual
36731362.472025-01-3174411Actual
21414211.402023-12-0374411Actual
16681203.002023-08-027464Actual
7146267.002022-11-027465Actual
35379651.092024-12-317418Actual
24196657.152024-03-017418Actual
34694455.652024-12-0274213Actual
7741308.662022-11-027428Actual
37940389.062025-03-0274611Actual
4979160.002022-09-027416Actual
39150355.022025-04-0274112Actual
2005200.002022-06-027467Budget
10910197.002023-01-317417Actual
4432228.362022-08-027468Actual
17150493.512023-08-027428Actual
8596164.002022-12-037466Actual
38829588.972025-04-027418Actual
10970247.002023-01-317467Actual
4372320.782022-08-027428Actual
17944141.002023-09-027446Actual
25429166.722024-04-0174411Actual
20980161.002023-12-037436Actual
22690297.002024-01-317473Actual
23908200.002024-03-017416Actual
18948167.002023-10-027446Actual

Generated 2025-06-01 20:04:29.344 UTC