[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 224  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16913157.002023-08-037446Actual
3854144.002022-08-037416Actual
3952100.002022-08-037436Budget
19304127.362023-10-0374211Actual
5696100.002022-10-037463Budget
36994631.092025-02-0174213Actual
11752157.002023-03-037426Actual
5027100.002022-09-037426Budget
22277434.422024-01-017468Actual
12880200.002023-04-037426Budget
30796325.002024-09-027467Actual
22690297.002024-02-017473Actual
7941104.002022-12-047463Actual
1151100.002022-06-037413Budget
21953172.002024-01-017426Actual
34169435.002024-12-037467Actual
28923336.942024-07-0374212Actual
27804314.592024-06-0274612Actual
27272167.002024-06-027466Actual
13536367.002023-05-037463Actual
20925186.002023-12-047416Actual
34134510.002024-12-037417Actual
3124202.002022-07-047467Actual
2662032.672024-05-0274112Actual
31176465.662024-09-0274212Actual
4372320.782022-08-037428Actual
3639195.002022-08-037464Actual
33880405.002024-12-037465Actual
15742202.002023-07-047465Actual
8268200.002022-12-047465Budget
13413200.002023-04-037468Budget
14960144.002023-06-037466Actual
32841167.002024-11-027426Actual
35170133.002025-01-017446Actual
31210457.152024-09-0274612Actual
23422194.382024-02-0174511Actual
24724323.002024-04-027473Actual
6760149.002022-11-037413Actual
10581100.002023-02-017416Budget
19837250.002023-11-037465Actual
8924200.002022-12-047468Budget
36379113.002025-02-017466Actual
9792242.002023-01-017417Actual
29345344.002024-08-027415Actual
15258173.102023-06-0374211Actual
682084.002022-11-037463Actual
15312200.762023-06-0374411Actual
24047188.002024-03-027466Actual
1137598.002023-03-037473Actual
31476236.002024-10-027473Actual
25347142.252024-04-0274111Actual
12033170.002023-03-037417Actual
2459280.002022-07-047414Budget

Generated 2025-06-02 16:47:25.468 UTC