[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 128  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-05-0174411Actual
35878790.742024-12-3174613Actual
5446200.002022-09-027418Budget
37026783.722025-01-3174613Actual
33223389.062024-11-0174111Actual
28311134.002024-07-027426Actual
914090.002022-12-317473Budget
11625200.002023-03-027465Budget
35760479.492024-12-3174612Actual
32721383.002024-11-017415Actual
9003110.002022-12-317413Actual
8126218.002022-12-037464Actual
11753200.002023-03-027426Budget
1395271.002022-06-027464Actual
29075452.142024-07-0274613Actual
35935393.002025-01-317413Actual
30378346.002024-09-017414Actual
14168608.672023-05-027468Actual
25018108.002024-04-017446Actual
10040240.482022-12-317468Actual
8924200.002022-12-037468Budget
9386208.002022-12-317465Actual
23313241.192024-01-3174111Actual
34996346.002024-12-317415Actual
11237131.002023-03-027413Actual
7322100.002022-11-027436Budget
19358180.552023-10-0274411Actual
30619123.002024-09-017436Actual
35089116.002024-12-317416Actual
27979272.002024-07-027413Actual
35845776.702024-12-3174213Actual
22158329.002023-12-317467Actual
38949376.302025-04-0274111Actual
29578167.002024-08-017466Actual
24257476.852024-03-017468Actual
21100.002022-05-027413Budget
3998125.002022-08-027446Actual
3638200.002022-08-027464Budget
37678542.002025-03-027418Actual
28516365.002024-07-027467Actual
29167311.002024-08-017463Actual
35144194.002024-12-317436Actual
8346118.002022-12-037416Actual
25726296.002024-05-017463Actual
14635218.002023-06-027414Actual
2715997.002024-06-017426Actual
569793.002022-10-027463Actual
14011486.002023-05-027417Actual
32921141.002024-11-017456Actual
32663369.002024-11-017464Actual
2085200.002022-06-027418Budget
1069200.002022-05-027468Budget
13839150.002023-05-027426Actual
2354535.872024-01-3174612Actual
34045146.002024-12-027456Actual
36266126.002025-01-317426Actual
4900200.002022-09-027465Budget
16353213.532023-07-0374611Actual
2451642.252024-03-0174112Actual
30050364.602024-08-0174212Actual
24632456.002024-04-017413Actual
27041380.002024-06-017415Actual
10444200.002023-01-317415Budget
38857493.512025-04-027428Actual
33425282.682024-11-0174212Actual
29635520.002024-08-017417Actual
33103628.372024-11-017418Actual
22390213.532023-12-3174311Actual
3451103.002022-08-027463Actual
7273166.002022-11-027426Actual
15997318.002023-07-037417Actual
8066256.002022-12-037414Actual
7880100.002022-12-037413Budget
28365180.002024-07-027446Actual
6024200.002022-10-027465Budget
20952134.002023-12-037426Actual

Generated 2025-06-01 08:01:25.739 UTC