[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 120  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26237450.002024-04-307467Actual
5555213.212022-09-017468Actual
4510112.002022-09-017413Actual
13413200.002023-04-017468Budget
37998375.232025-03-0174112Actual
5367173.002022-09-017467Actual
35527298.642024-12-3074211Actual
9386208.002022-12-307465Actual
2451642.252024-02-2974112Actual
12222200.002023-03-017428Budget
8865200.002022-12-027428Budget
1208100.002022-06-017463Budget
5495200.002022-09-017428Budget
1641133.742023-07-0274112Actual
20035165.002023-11-017466Actual
19625410.002023-11-017463Actual
35379651.092024-12-307418Actual
23908200.002024-02-297416Actual
5961200.002022-10-017415Budget
29635520.002024-07-317417Actual
17064382.002023-08-017467Actual
2600384.002024-04-307416Actual
17184479.882023-08-017468Actual
15258173.102023-06-0174211Actual
3855100.002022-08-017416Budget
32299274.172024-09-3074112Actual
962352.602022-05-017418Actual
23100435.002024-01-307417Actual
37620354.002025-03-017467Actual
18597439.002023-10-017463Actual
37238480.002025-03-017464Actual
23455188.002024-01-3074611Actual
34996346.002024-12-307415Actual
36088467.002025-01-307464Actual
2654180.002022-07-027465Actual
27213132.002024-05-317446Actual
21154467.002023-12-027467Actual
9851155.002022-12-307467Actual
30916637.462024-08-317468Actual
33425282.682024-10-3174212Actual
11563205.002023-03-017415Actual
33103628.372024-10-317418Actual
28602599.582024-07-017428Actual
7801323.812022-11-017468Actual
28803311.402024-07-0174511Actual
28339202.002024-07-017436Actual
21441163.532023-12-0274511Actual
13893141.002023-05-017446Actual
5447278.362022-09-017418Actual
10179100.002023-01-307463Budget
32869147.002024-10-317436Actual
490105.002022-05-017416Actual
7322100.002022-11-017436Budget
2273100.002022-07-027413Budget
22984108.002024-01-307446Actual
14134670.792023-05-017428Actual
10039200.002022-12-307468Budget
26949514.002024-05-317414Actual
6150109.002022-10-017426Actual
24752246.002024-03-317414Actual
12976100.002023-04-017446Budget
24844236.002024-03-317415Actual
28636660.182024-07-017468Actual
26772694.252024-04-3074613Actual
24424184.812024-02-2974511Actual
9792242.002022-12-307417Actual
12362100.002023-04-017413Budget
30671106.002024-08-317456Actual
31476236.002024-09-307473Actual
4838200.002022-09-017415Budget
10678181.002023-01-307436Actual
18922153.002023-10-017436Actual
18380192.252023-09-0174511Actual
1711104.002022-06-017436Actual
15586350.002023-07-027473Actual
11297109.002023-03-017463Actual

Generated 2025-05-31 15:00:12.008 UTC