[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30350264.002024-09-017473Actual
1711104.002022-06-027436Actual
1536175.002022-06-027465Actual
34169435.002024-12-027467Actual
25375186.932024-04-0174211Actual
1287100.002022-06-027473Budget
27771268.852024-06-0174212Actual
2596200.002022-07-037415Budget
32921141.002024-11-017456Actual
2351328.422024-01-3174112Actual
33278198.642024-11-0174311Actual
31745130.002024-10-017436Actual
3903100.002022-08-027426Budget
8738218.002022-12-037467Actual
29519136.002024-08-017446Actual
14901115.002023-06-027446Actual
27450479.882024-06-017428Actual
8737200.002022-12-037467Budget
35321346.002024-12-317467Actual
33938158.002024-12-027416Actual
22417202.892023-12-3174411Actual
635200.002022-05-027446Budget
32007473.822024-10-017428Actual
34875212.002024-12-317473Actual
6681200.002022-10-027468Budget
23637439.002024-03-017463Actual
37389138.002025-03-027416Actual
25691312.002024-05-017413Actual
2603090.002024-05-017426Actual
30084344.382024-08-0174612Actual
5555213.212022-09-027468Actual
7693200.002022-11-027418Budget
20925186.002023-12-037416Actual
29903248.642024-08-0174311Actual
32895166.002024-11-017446Actual
8067200.002022-12-037414Budget
30169638.112024-08-0174213Actual
3528121.002022-08-027473Actual
14228142.252023-05-0274111Actual
37529152.002025-03-027466Actual
22216611.702023-12-317418Actual
12613200.002023-04-027464Budget
5123161.002022-09-027446Actual
11849100.002023-03-027446Budget
8816376.852022-12-037418Actual
30378346.002024-09-017414Actual
11048346.542023-01-317418Actual
1069200.002022-05-027468Budget
12424100.002023-04-027463Budget
3999100.002022-08-027446Budget
18922153.002023-10-027436Actual
31090289.062024-09-0174611Actual
22335141.192023-12-3174111Actual
8268200.002022-12-037465Budget
22123357.002023-12-317417Actual
1440144.382023-05-0274112Actual
28923336.942024-07-0274212Actual
18948167.002023-10-027446Actual
8538148.002022-12-037456Actual
11484200.002023-03-027464Budget
22930132.002024-01-317426Actual
31717153.002024-10-017426Actual
17593348.002023-09-027463Actual
32041516.242024-10-017468Actual
7941104.002022-12-037463Actual
9562100.002022-12-317436Budget
16118685.942023-07-037428Actual
3309200.002022-07-037468Budget
7224200.002022-11-027416Budget
35527298.642024-12-3174211Actual
38446325.002025-04-027415Actual
33993128.002024-12-027436Actual
10444200.002023-01-317415Budget
11955160.002023-03-027466Actual
10830120.002023-01-317466Actual
34726717.052024-12-0274613Actual
5775104.002022-10-027473Actual
29075452.142024-07-0274613Actual
4978100.002022-09-027416Budget
25813306.002024-05-017414Actual
166296.002022-06-027426Actual
25489189.062024-04-0174611Actual
39092294.382025-04-0274611Actual
21032133.002023-12-037456Actual
11704179.002023-03-027416Actual
22958202.002024-01-317436Actual
4185237.002022-08-027417Actual
37907319.912025-03-0274511Actual
12692191.002023-04-027415Actual
32814148.002024-11-017416Actual
23100435.002024-01-317417Actual
33425282.682024-11-0174212Actual
12929100.002023-04-027436Budget
12222200.002023-03-027428Budget
24397163.532024-03-0174411Actual
18271242.252023-09-0274111Actual

Generated 2025-06-01 09:01:53.790 UTC