[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 248  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34903403.002025-01-137414Actual
1663100.002022-06-157426Budget
15138502.612023-06-157428Actual
23935151.002024-03-147426Actual
39004336.942025-04-1574311Actual
22903153.002024-02-137416Actual
5883200.002022-10-157464Budget
12929100.002023-04-157436Budget
27597301.832024-06-1474311Actual
35407519.272025-01-137428Actual
28722218.852024-07-1574211Actual
14635218.002023-06-157414Actual
8490168.002022-12-167446Actual
8206232.002022-12-167415Actual
7368200.002022-11-157446Budget
19331228.422023-10-1574311Actual
19950140.002023-11-157436Actual
80100.002022-05-157463Budget
15707328.002023-07-167415Actual
26561145.442024-05-1474611Actual
16561352.002023-08-157463Actual
349192.002022-05-157415Actual
20035165.002023-11-157466Actual
13717304.002023-05-157415Actual
30378346.002024-09-147414Actual
32333391.192024-10-1474612Actual
36294165.002025-02-137436Actual
1209135.002022-06-157463Actual
1540439.062023-06-1574112Actual
18809344.002023-10-157465Actual
2611078.002024-05-147456Actual
5076100.002022-09-157436Budget
26921319.002024-06-147473Actual
12691200.002023-04-157415Budget
10365192.002023-02-137464Actual
15172557.152023-06-157468Actual
10304200.002023-02-137414Budget
27624350.772024-06-1474411Actual
20304212.472023-11-1574111Actual
35321346.002025-01-137467Actual
7693200.002022-11-157418Budget
4511100.002022-09-157413Budget
34818383.002025-01-137463Actual
28602599.582024-07-157428Actual
16526380.002023-08-157413Actual
20127329.002023-11-157467Actual
4697200.002022-09-157414Budget
14046448.002023-05-157467Actual
17150493.512023-08-157428Actual
34019160.002024-12-157446Actual
30854773.822024-09-147418Actual
24047188.002024-03-147466Actual
1758179.002022-06-157446Actual
11849100.002023-03-157446Budget
27422654.122024-06-147418Actual
2653200.002022-07-167465Budget
34575457.152024-12-1574212Actual
28837357.152024-07-1574611Actual
16319211.402023-07-1674511Actual
1250280.002023-04-157473Budget
26712496.002024-05-1474113Actual
4431200.002022-08-157468Budget
32869147.002024-11-147436Actual
11954100.002023-03-157466Budget
4107138.002022-08-157466Actual
31504444.002024-10-147414Actual
9561122.002023-01-137436Actual
26084105.002024-05-147446Actual
18059342.002023-09-157417Actual
22811239.002024-02-137415Actual
6199100.002022-10-157436Budget
12283254.122023-03-157468Actual
22984108.002024-02-137446Actual
21834304.002024-01-137415Actual
9386208.002023-01-137465Actual
9608137.002023-01-137446Actual
6102137.002022-10-157416Actual
17324149.702023-08-1574411Actual

Generated 2025-06-14 13:29:17.545 UTC