[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 384  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-10-027436Actual
11849100.002023-03-027446Budget
36088467.002025-01-317464Actual
23313241.192024-01-3174111Actual
25289482.912024-04-017468Actual
21714361.002023-12-317473Actual
36320184.002025-01-317446Actual
18597439.002023-10-027463Actual
11237131.002023-03-027413Actual
7368200.002022-11-027446Budget
409200.002022-05-027465Budget
12753200.002023-04-027465Budget
24257476.852024-03-017468Actual
31029280.552024-09-0174311Actual
3062200.002022-07-037417Budget
18894153.002023-10-027426Actual
22930132.002024-01-317426Actual
15052327.002023-06-027467Actual
5635100.002022-10-027413Budget
9248255.002022-12-317464Actual
18180602.612023-09-027428Actual
17242163.532023-08-0274111Actual
1025780.002023-01-317473Budget
16939153.002023-08-027456Actual
15800139.002023-07-037416Actual
15940127.002023-07-037466Actual
14256223.102023-05-0274211Actual
20002138.002023-11-027456Actual
7321107.002022-11-027436Actual
11801100.002023-03-027436Budget
8347200.002022-12-037416Budget
30350264.002024-09-017473Actual
4373200.002022-08-027428Budget
31176465.662024-09-0174212Actual
13414252.602023-04-027468Actual
25726296.002024-05-017463Actual
5308200.002022-09-027417Budget
30564152.002024-09-017416Actual
2662032.672024-05-0174112Actual
22417202.892023-12-3174411Actual
5307166.002022-09-027417Actual
18716246.002023-10-027464Actual
914090.002022-12-317473Budget
10305183.002023-01-317414Actual
10970247.002023-01-317467Actual
6494200.002022-10-027467Budget
21981188.002023-12-317436Actual
6102137.002022-10-027416Actual
15346142.252023-06-0274611Actual
166296.002022-06-027426Actual
36994631.092025-01-3174213Actual
34783332.002024-12-317413Actual
13084120.002023-04-027466Actual
7881130.002022-12-037413Actual
7224200.002022-11-027416Budget
18002141.002023-09-027466Actual
7007272.002022-11-027464Actual
14635218.002023-06-027414Actual
16526380.002023-08-027413Actual
9512100.002022-12-317426Budget
31632388.002024-10-017465Actual
1137598.002023-03-027473Actual
689879.002022-11-027473Actual

Generated 2025-06-01 16:17:13.865 UTC