[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-12-047464Budget
9712103.002023-01-017466Actual
34169435.002024-12-037467Actual
30796325.002024-09-027467Actual
38594153.002025-04-037436Actual
2829170.002022-07-047436Actual
9851155.002023-01-017467Actual
38891464.732025-04-037468Actual
10910197.002023-02-017417Actual
20413202.892023-11-0374511Actual
24104329.002024-03-027417Actual
16972131.002023-08-037466Actual
32756434.002024-11-027465Actual
28574482.912024-07-037418Actual
25018108.002024-04-027446Actual
18271242.252023-09-0374111Actual
11423200.002023-03-037414Budget
36649359.282025-02-0174111Actual
23368165.662024-02-0174311Actual
33517478.452024-11-0274113Actual
635200.002022-05-037446Budget
16859172.002023-08-037426Actual
29790622.302024-08-027468Actual
29042767.932024-07-0374213Actual
1137598.002023-03-037473Actual
34401234.812024-12-0374311Actual
741145.002022-05-037466Actual
15742202.002023-07-047465Actual
32391422.312024-10-0274113Actual
38176499.512025-03-0374613Actual
34045146.002024-12-037456Actual
32508416.002024-11-027413Actual
15017467.002023-06-037417Actual
80100.002022-05-037463Budget
28776241.192024-07-0374411Actual
8444100.002022-12-047436Budget
12425129.002023-04-037463Actual
26446103.952024-05-0274211Actual
410248.002022-05-037465Actual
20304212.472023-11-0374111Actual
28722218.852024-07-0374211Actual
7881130.002022-12-047413Actual
689879.002022-11-037473Actual
2600384.002024-05-027416Actual
5228104.002022-09-037466Actual
7225157.002022-11-037416Actual
10039200.002023-01-017468Budget
14106485.942023-05-037418Actual
36790383.742025-02-0174611Actual
801890.002022-12-047473Budget
29635520.002024-08-027417Actual
36994631.092025-02-0174213Actual
13352285.932023-04-037428Actual
6246100.002022-10-037446Budget
588100.002022-05-037436Budget
3576215.002022-08-037414Actual
31771135.002024-10-027446Actual
6024200.002022-10-037465Budget
8126218.002022-12-047464Actual
1535200.002022-06-037465Budget
11704179.002023-03-037416Actual
4324316.242022-08-037418Actual

Generated 2025-06-02 17:22:39.444 UTC