[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32007473.822024-09-207428Actual
19837250.002023-10-227465Actual
5076100.002022-08-227436Budget
12223335.942023-02-197428Actual
21032133.002023-11-227456Actual
27239129.002024-05-217456Actual
2829170.002022-06-227436Actual
33045439.002024-10-217467Actual
16618323.002023-07-227473Actual
32721383.002024-10-217415Actual
8538148.002022-11-227456Actual
12613200.002023-03-227464Budget
2250828.422023-12-2074112Actual
1535200.002022-05-227465Budget
682100.002022-04-217456Budget
27329386.002024-05-217417Actual
3998125.002022-07-227446Actual
37083410.002025-02-197413Actual
18152413.212023-08-227418Actual
4697200.002022-08-227414Budget
20359206.082023-10-2274311Actual
38949376.302025-03-2274111Actual
1070214.722022-04-217468Actual
3451103.002022-07-227463Actual
1208100.002022-05-227463Budget
17678315.002023-08-227414Actual
6947200.002022-10-227414Budget
32299274.172024-09-2074112Actual
5823195.002022-09-217414Actual
32921141.002024-10-217456Actual
11049200.002023-01-207418Budget
32418481.962024-09-2074213Actual
7224200.002022-10-227416Budget
24196657.152024-02-197418Actual
8206232.002022-11-227415Actual
9931292.002022-12-207418Actual
4246215.002022-07-227467Actual
12550207.002023-03-227414Actual
9791200.002022-12-207417Budget
35527298.642024-12-2074211Actual
801981.002022-11-227473Actual
410248.002022-04-217465Actual
35379651.092024-12-207418Actual
2085200.002022-05-227418Budget
8267215.002022-11-227465Actual
31002294.382024-08-2174211Actual
35441416.242024-12-207468Actual
19218399.572023-09-217468Actual
3638200.002022-07-227464Budget
3999100.002022-07-227446Budget
17351123.102023-07-2274511Actual
36266126.002025-01-207426Actual
10444200.002023-01-207415Budget
20980161.002023-11-227436Actual
15881123.002023-06-227446Actual
1473208.002022-05-227415Actual
39031381.622025-03-2274411Actual
36239174.002025-01-207416Actual
29167311.002024-07-217463Actual
31921397.002024-09-207467Actual
8443130.002022-11-227436Actual
37416160.002025-02-197426Actual
12284200.002023-02-197468Budget
2662032.672024-04-2074112Actual

Generated 2025-05-22 03:03:55.284 UTC