[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 992  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4648107.002022-09-037473Actual
34818383.002025-01-017463Actual
7613200.002022-11-037467Budget
16265141.192023-07-0474311Actual
14669230.002023-06-037464Actual
24632456.002024-04-027413Actual
18922153.002023-10-037436Actual
30350264.002024-09-027473Actual
35031334.002025-01-017465Actual
12362100.002023-04-037413Budget
31887467.002024-10-027417Actual
8538148.002022-12-047456Actual
21414211.402023-12-0474411Actual
13024119.002023-04-037456Actual
23815298.002024-03-027415Actual
16292139.062023-07-0474411Actual
27132133.002024-06-027416Actual
21212654.122023-12-047418Actual
22277434.422024-01-017468Actual
30704157.002024-09-027466Actual
2595157.002022-07-047415Actual
409200.002022-05-037465Budget
37826196.512025-03-0374211Actual
17270232.682023-08-0374211Actual
17558374.002023-09-037413Actual
32241364.602024-10-0274611Actual
37853311.402025-03-0374311Actual
31717153.002024-10-027426Actual
14256223.102023-05-0374211Actual
1394200.002022-06-037464Budget
8126218.002022-12-047464Actual
18271242.252023-09-0374111Actual
963200.002022-05-037418Budget
11625200.002023-03-037465Budget
1010222.302022-05-037428Actual
16238182.682023-07-0474211Actual
9249280.002023-01-017464Budget
35144194.002025-01-017436Actual
22390213.532024-01-0174311Actual
12284200.002023-03-037468Budget
6199100.002022-10-037436Budget
24047188.002024-03-027466Actual
2410111.002022-07-047473Actual
21834304.002024-01-017415Actual
4510112.002022-09-037413Actual
13225200.002023-04-037467Budget
10444200.002023-02-017415Budget
4245200.002022-08-037467Budget
15940127.002023-07-047466Actual
11564200.002023-03-037415Budget
2653200.002022-07-047465Budget
26772694.252024-05-0274613Actual
4373200.002022-08-037428Budget
12034200.002023-03-037417Budget
12175200.002023-03-037418Budget
29790622.302024-08-027468Actual
11237131.002023-03-037413Actual
35641242.252025-01-0174611Actual
26561145.442024-05-0274611Actual
14134670.792023-05-037428Actual
10364200.002023-02-017464Budget
4511100.002022-09-037413Budget
13085100.002023-04-037466Budget
25489189.062024-04-0274611Actual
29287414.002024-08-027464Actual
20655393.002023-12-047463Actual
21776284.002024-01-017464Actual
3310246.542022-07-047468Actual
23602442.002024-03-027413Actual
36790383.742025-02-0174611Actual
16913157.002023-08-037446Actual
23135412.002024-02-017467Actual

Generated 2025-06-03 01:02:59.334 UTC