[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 496  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25255490.482024-03-317428Actual
22417202.892023-12-3074411Actual
11801100.002023-03-017436Budget
9003110.002022-12-307413Actual
31597466.002024-09-307415Actual
24370161.402024-02-2974311Actual
20833322.002023-12-027415Actual
5446200.002022-09-017418Budget
38566146.002025-04-017426Actual
2781100.002022-07-027426Budget
39031381.622025-04-0174411Actual
32418481.962024-09-3074213Actual
12976100.002023-04-017446Budget
23989113.002024-02-297446Actual
682100.002022-05-017456Budget
30169638.112024-07-3174213Actual
24964111.002024-03-317426Actual
24458189.062024-02-2974611Actual
3951112.002022-08-017436Actual
27364346.002024-05-317467Actual
39150355.022025-04-0174112Actual
24667335.002024-03-317463Actual
33278198.642024-10-3174311Actual
2458281.002022-07-027414Actual
18380192.252023-09-0174511Actual
32600193.002024-10-317473Actual
26772694.252024-04-3074613Actual
13226163.002023-04-017467Actual
16090663.212023-07-027418Actual
38891464.732025-04-017468Actual
4325200.002022-08-017418Budget
7006280.002022-11-017464Budget
34227490.482024-12-017418Actual
4900200.002022-09-017465Budget
34288508.672024-12-017468Actual
36591645.032025-01-307468Actual
741145.002022-05-017466Actual
1070214.722022-05-017468Actual
26712496.002024-04-3074113Actual
14228142.252023-05-0174111Actual
20925186.002023-12-027416Actual
33223389.062024-10-3174111Actual
30413439.002024-08-317464Actual
24844236.002024-03-317415Actual
10581100.002023-01-307416Budget
28574482.912024-07-017418Actual
882217.002022-05-017467Actual
29015645.122024-07-0174113Actual
20127329.002023-11-017467Actual
1641133.742023-07-0274112Actual
11895100.002023-03-017456Budget
16561352.002023-08-017463Actual
29578167.002024-07-317466Actual
23694386.002024-02-297473Actual
2194345.032022-06-017468Actual
22930132.002024-01-307426Actual
37620354.002025-03-017467Actual
3203200.002022-07-027418Budget
2557426.292024-03-3174212Actual
26473158.212024-04-3074311Actual
13353200.002023-04-017428Budget
10724100.002023-01-307446Budget
14927183.002023-06-017456Actual
29345344.002024-07-317415Actual
2654180.002022-07-027465Actual
4511100.002022-09-017413Budget
15800139.002023-07-027416Actual
20413202.892023-11-0174511Actual
9979200.002022-12-307428Budget
35608289.062024-12-3074511Actual
7273166.002022-11-017426Actual
11096252.602023-01-307428Actual
36677357.152025-01-3074211Actual

Generated 2025-05-31 09:42:59.361 UTC