[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 448  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28957370.982024-07-0174612Actual
9930200.002022-12-307418Budget
965692.002022-12-307456Actual
1866200.002022-06-017466Budget
25908257.002024-04-307415Actual
7474100.002022-11-017466Budget
38857493.512025-04-017428Actual
2272136.002022-07-027413Actual
19276142.252023-10-0174111Actual
6621200.002022-10-017428Budget
20833322.002023-12-027415Actual
30591108.002024-08-317426Actual
22335141.192023-12-3074111Actual
38977314.592025-04-0174211Actual
2780161.002022-07-027426Actual
35170133.002024-12-307446Actual
2982200.002022-07-027466Budget
682190.002022-11-017463Budget
17150493.512023-08-017428Actual
32181212.472024-09-3074411Actual
22753200.002024-01-307464Actual
17242163.532023-08-0174111Actual
36529708.672025-01-307418Actual
34428339.062024-12-0174411Actual
7368200.002022-11-017446Budget
681148.002022-05-017456Actual
16152519.272023-07-027468Actual
5122100.002022-09-017446Budget
4432228.362022-08-017468Actual
16319211.402023-07-0274511Actual
10580141.002023-01-307416Actual
3577200.002022-08-017414Budget
1137480.002023-03-017473Budget
8126218.002022-12-027464Actual
37586363.002025-03-017417Actual
11704179.002023-03-017416Actual
30050364.602024-07-3174212Actual
17270232.682023-08-0174211Actual
36294165.002025-01-307436Actual
13952138.002023-05-017466Actual
12175200.002023-03-017418Budget
33459370.982024-10-3174612Actual
12550207.002023-04-017414Actual
13164200.002023-04-017417Budget
26864326.002024-05-317463Actual
27542347.572024-05-3174111Actual
12551200.002023-04-017414Budget
1150144.002022-06-017413Actual
30022370.982024-07-3174112Actual
26921319.002024-05-317473Actual
8597100.002022-12-027466Budget
34019160.002024-12-017446Actual
5170100.002022-09-017456Budget
33576545.122024-10-3174613Actual
3902142.002022-08-017426Actual
21714361.002023-12-307473Actual
18894153.002023-10-017426Actual

Generated 2025-05-31 10:20:08.674 UTC