[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 96  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10501270.002023-01-317465Actual
17150493.512023-08-027428Actual
3123200.002022-07-037467Budget
23694386.002024-03-017473Actual
38118717.052025-03-0274113Actual
21623344.002023-12-317413Actual
36239174.002025-01-317416Actual
15172557.152023-06-027468Actual
4696220.002022-09-027414Actual
28749375.232024-07-0274311Actual
7693200.002022-11-027418Budget
37798279.492025-03-0274111Actual
38145741.622025-03-0274213Actual
16832181.002023-08-027416Actual
20655393.002023-12-037463Actual
33278198.642024-11-0174311Actual
1208100.002022-06-027463Budget
10678181.002023-01-317436Actual
21742244.002023-12-317414Actual
2595157.002022-07-037415Actual
29670291.002024-08-017467Actual
22903153.002024-01-317416Actual
34547479.492024-12-0274112Actual
28837357.152024-07-0274611Actual
21119414.002023-12-037417Actual
5882202.002022-10-027464Actual
2715997.002024-06-017426Actual
29545123.002024-08-017456Actual
8347200.002022-12-037416Budget
8491200.002022-12-037446Budget
2654180.002022-07-037465Actual
24047188.002024-03-017466Actual
16618323.002023-08-027473Actual
3450100.002022-08-027463Budget
27272167.002024-06-017466Actual
8394134.002022-12-037426Actual
13024119.002023-04-027456Actual
27862764.422024-06-0174113Actual
7692323.812022-11-027418Actual
31295459.162024-09-0174213Actual
24937151.002024-04-017416Actual
13226163.002023-04-027467Actual
11563205.002023-03-027415Actual
19006137.002023-10-027466Actual
2924100.002022-07-037456Budget
1010222.302022-05-027428Actual
14310203.952023-05-0274411Actual
5775104.002022-10-027473Actual
4511100.002022-09-027413Budget
20925186.002023-12-037416Actual
22066198.002023-12-317466Actual
37470132.002025-03-027446Actual
11895100.002023-03-027456Budget
12880200.002023-04-027426Budget
15997318.002023-07-037417Actual
6493267.002022-10-027467Actual
36591645.032025-01-317468Actual
5027100.002022-09-027426Budget
11096252.602023-01-317428Actual
14820147.002023-06-027416Actual
27624350.772024-06-0174411Actual
1543732.672023-06-0274612Actual
24667335.002024-04-017463Actual
36704359.282025-01-3174311Actual
33045439.002024-11-017467Actual
28311134.002024-07-027426Actual
11625200.002023-03-027465Budget

Generated 2025-06-01 22:11:44.083 UTC