[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-12-317428Budget
14875199.002023-06-027436Actual
11564200.002023-03-027415Budget
1744327.362023-08-0274112Actual
25489189.062024-04-0174611Actual
2600384.002024-05-017416Actual
9249280.002022-12-317464Budget
37620354.002025-03-027467Actual
7474100.002022-11-027466Budget
15855119.002023-07-037436Actual
821255.002022-05-027417Actual
29670291.002024-08-017467Actual
13952138.002023-05-027466Actual
34875212.002024-12-317473Actual
18299168.852023-09-0274211Actual
18213508.672023-09-027468Actual
15649313.002023-07-037464Actual
6103100.002022-10-027416Budget
9465200.002022-12-317416Budget
24315209.272024-03-0174111Actual
18654310.002023-10-027473Actual
5228104.002022-09-027466Actual
5076100.002022-09-027436Budget
14727277.002023-06-027415Actual
5027100.002022-09-027426Budget
27213132.002024-06-017446Actual
5696100.002022-10-027463Budget
29964383.742024-08-0174611Actual
16913157.002023-08-027446Actual
10364200.002023-01-317464Budget
29075452.142024-07-0274613Actual
18152413.212023-09-027418Actual
30619123.002024-09-017436Actual
10970247.002023-01-317467Actual
33045439.002024-11-017467Actual
34996346.002024-12-317415Actual
8205200.002022-12-037415Budget
23908200.002024-03-017416Actual
15138502.612023-06-027428Actual
10629168.002023-01-317426Actual
35170133.002024-12-317446Actual
20952134.002023-12-037426Actual
18809344.002023-10-027465Actual
5367173.002022-09-027467Actual
37026783.722025-01-3174613Actual
15312200.762023-06-0274411Actual
10179100.002023-01-317463Budget
2829170.002022-07-037436Actual
6199100.002022-10-027436Budget
10502200.002023-01-317465Budget
3451103.002022-08-027463Actual
28226342.002024-07-027465Actual
2654180.002022-07-037465Actual
23193499.582024-01-317418Actual
4979160.002022-09-027416Actual
1945206.002022-06-027417Actual
38325186.002025-04-027473Actual
24724323.002024-04-017473Actual
31384392.002024-10-017413Actual
20980161.002023-12-037436Actual
6681200.002022-10-027468Budget
34077128.002024-12-027466Actual
28391120.002024-07-027456Actual
28803311.402024-07-0274511Actual
2458281.002022-07-037414Actual
18922153.002023-10-027436Actual
6352100.002022-10-027466Budget
22958202.002024-01-317436Actual
31210457.152024-09-0174612Actual
22450163.532023-12-3174611Actual
4245200.002022-08-027467Budget
28516365.002024-07-027467Actual
8816376.852022-12-037418Actual
3999100.002022-08-027446Budget
5961200.002022-10-027415Budget
36436486.002025-01-317417Actual
15258173.102023-06-0274211Actual
7369179.002022-11-027446Actual
3251200.002022-07-037428Budget
17029325.002023-08-027417Actual
33339320.982024-11-0174611Actual
27239129.002024-06-017456Actual
1151100.002022-06-027413Budget
36529708.672025-01-317418Actual
3775200.002022-08-027465Budget
31690186.002024-10-017416Actual
3855100.002022-08-027416Budget
35407519.272024-12-317428Actual
23255619.272024-01-317468Actual
2056344.382023-11-0274612Actual
14762240.002023-06-027465Actual
29132377.002024-08-017413Actual
19156608.672023-10-027418Actual
3576215.002022-08-027414Actual
11237131.002023-03-027413Actual
37118370.002025-03-027463Actual

Generated 2025-06-01 10:18:30.993 UTC