[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025696.002023-01-307473Actual
26202514.002024-04-307417Actual
33251366.722024-10-3174211Actual
34575457.152024-12-0174212Actual
2084288.972022-06-017418Actual
8538148.002022-12-027456Actual
740200.002022-05-017466Budget
21953172.002023-12-307426Actual
39297731.092025-04-0174213Actual
13812172.002023-05-017416Actual
18152413.212023-09-017418Actual
32099330.552024-09-3074111Actual
4979160.002022-09-017416Actual
16972131.002023-08-017466Actual
16618323.002023-08-017473Actual
22450163.532023-12-3074611Actual
1287100.002022-06-017473Budget
13414252.602023-04-017468Actual
11048346.542023-01-307418Actual
569793.002022-10-017463Actual
29964383.742024-07-3174611Actual
24257476.852024-02-297468Actual
538160.002022-05-017426Actual
36266126.002025-01-307426Actual
2454343.312024-02-2974212Actual
20332124.172023-11-0174211Actual
27685250.762024-05-3174611Actual
3952100.002022-08-017436Budget
23368165.662024-01-3074311Actual
25489189.062024-03-3174611Actual
2595157.002022-07-027415Actual
4107138.002022-08-017466Actual
12613200.002023-04-017464Budget
1663100.002022-06-017426Budget
4046100.002022-08-017456Budget
2829170.002022-07-027436Actual
29345344.002024-07-317415Actual
689990.002022-11-017473Budget
27422654.122024-05-317418Actual
29224209.002024-07-317473Actual
22417202.892023-12-3074411Actual
3775200.002022-08-017465Budget
37175217.002025-03-017473Actual
8268200.002022-12-027465Budget
3638200.002022-08-017464Budget
33131485.942024-10-317428Actual
15997318.002023-07-027417Actual
19063342.002023-10-017417Actual
37238480.002025-03-017464Actual
794090.002022-12-027463Budget
26921319.002024-05-317473Actual
21623344.002023-12-307413Actual
22390213.532023-12-3074311Actual
2517187.002022-07-027464Actual
35196117.002024-12-307456Actual
15494490.002023-07-027413Actual
36677357.152025-01-3074211Actual
17805266.002023-09-017465Actual
32451545.122024-09-3074613Actual
1286107.002022-06-017473Actual
906290.002022-12-307463Budget
689879.002022-11-017473Actual
1750139.062023-08-0174612Actual
31717153.002024-09-307426Actual
27624350.772024-05-3174411Actual
2273100.002022-07-027413Budget
6352100.002022-10-017466Budget
22903153.002024-01-307416Actual
13413200.002023-04-017468Budget
29903248.642024-07-3174311Actual
22158329.002023-12-307467Actual
22845359.002024-01-307465Actual
2877200.002022-07-027446Budget
1137480.002023-03-017473Budget
20867336.002023-12-027465Actual
208240.002022-05-017414Actual
37798279.492025-03-0174111Actual
33397282.682024-10-3174112Actual
1744327.362023-08-0174112Actual
15742202.002023-07-027465Actual
4649100.002022-09-017473Budget
37444193.002025-03-017436Actual
350200.002022-05-017415Budget
14607267.002023-06-017473Actual
9141110.002022-12-307473Actual
635200.002022-05-017446Budget
1535200.002022-06-017465Budget
33459370.982024-10-3174612Actual
6760149.002022-11-017413Actual
18716246.002023-10-017464Actual
6199100.002022-10-017436Budget
20246673.822023-11-017468Actual
11895100.002023-03-017456Budget
16526380.002023-08-017413Actual
11752157.002023-03-017426Actual
14516369.002023-06-017413Actual

Generated 2025-05-31 11:32:51.607 UTC