[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27041380.002024-05-317415Actual
15052327.002023-06-017467Actual
1150144.002022-06-017413Actual
11296100.002023-03-017463Budget
24724323.002024-03-317473Actual
2830100.002022-07-027436Budget
11626173.002023-03-017465Actual
1286107.002022-06-017473Actual
22690297.002024-01-307473Actual
15707328.002023-07-027415Actual
18809344.002023-10-017465Actual
12976100.002023-04-017446Budget
569793.002022-10-017463Actual
28339202.002024-07-017436Actual
1025696.002023-01-307473Actual
37907319.912025-03-0174511Actual
21926162.002023-12-307416Actual
10502200.002023-01-307465Budget
39150355.022025-04-0174112Actual
14875199.002023-06-017436Actual
36994631.092025-01-3074213Actual
8537100.002022-12-027456Budget
20035165.002023-11-017466Actual
16774298.002023-08-017465Actual
3389100.002022-08-017413Budget
6103100.002022-10-017416Budget
7416100.002022-11-017456Budget
1473208.002022-06-017415Actual
10304200.002023-01-307414Budget
14607267.002023-06-017473Actual
4697200.002022-09-017414Budget
22335141.192023-12-3074111Actual
2982200.002022-07-027466Budget
20952134.002023-12-027426Actual
28923336.942024-07-0174212Actual
13413200.002023-04-017468Budget
18213508.672023-09-017468Actual
11849100.002023-03-017446Budget
26084105.002024-04-307446Actual
27685250.762024-05-3174611Actual
27213132.002024-05-317446Actual
2733100.002022-07-027416Budget
18922153.002023-10-017436Actual
80100.002022-05-017463Budget
6200131.002022-10-017436Actual
31830141.002024-09-307466Actual
32451545.122024-09-3074613Actual
16887208.002023-08-017436Actual
25134382.002024-03-317417Actual
3952100.002022-08-017436Budget
3251200.002022-07-027428Budget
30084344.382024-07-3174612Actual
14669230.002023-06-017464Actual
27922671.442024-05-3174613Actual
4759167.002022-09-017464Actual
2451642.252024-02-2974112Actual
5122100.002022-09-017446Budget
26418133.742024-04-3074111Actual
33011410.002024-10-317417Actual
27979272.002024-07-017413Actual
6024200.002022-10-017465Budget
29578167.002024-07-317466Actual
7880100.002022-12-027413Budget
32841167.002024-10-317426Actual
9513150.002022-12-307426Actual
5494246.542022-09-017428Actual
4046100.002022-08-017456Budget
15312200.762023-06-0174411Actual
7802200.002022-11-017468Budget
7224200.002022-11-017416Budget
17270232.682023-08-0174211Actual
29493149.002024-07-317436Actual
906290.002022-12-307463Budget
30413439.002024-08-317464Actual
1711104.002022-06-017436Actual
2781100.002022-07-027426Budget
634129.002022-05-017446Actual
2085200.002022-06-017418Budget
11625200.002023-03-017465Budget
27364346.002024-05-317467Actual
22903153.002024-01-307416Actual
23757224.002024-02-297464Actual
27484393.512024-05-317468Actual
4758200.002022-09-017464Budget
8597100.002022-12-027466Budget
2732155.002022-07-027416Actual
24104329.002024-02-297417Actual
31504444.002024-09-307414Actual
2458281.002022-07-027414Actual
8738218.002022-12-027467Actual
29132377.002024-07-317413Actual
10118116.002023-01-307413Actual
2411100.002022-07-027473Budget
37826196.512025-03-0174211Actual
1806100.002022-06-017456Budget
26473158.212024-04-3074311Actual

Generated 2025-05-31 12:36:10.780 UTC