[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-07-307465Budget
6572200.002022-09-297418Budget
19744243.002023-10-307464Actual
16265141.192023-06-3074311Actual
30142767.932024-07-2974113Actual
3529100.002022-07-307473Budget
34609332.682024-11-2974612Actual
7415127.002022-10-307456Actual
26829275.002024-05-297413Actual
2459280.002022-06-307414Budget
5495200.002022-08-307428Budget
2332100.002022-06-307463Budget
31797136.002024-09-287456Actual
36790383.742025-01-2874611Actual
10677100.002023-01-287436Budget
7613200.002022-10-307467Budget
30882479.882024-08-297428Actual
20740254.002023-11-307414Actual
16319211.402023-06-3074511Actual
12174237.452023-02-277418Actual
23602442.002024-02-277413Actual
18774290.002023-09-297415Actual
14168608.672023-04-297468Actual
9792242.002022-12-287417Actual
8817200.002022-11-307418Budget
30645145.002024-08-297446Actual
4759167.002022-08-307464Actual
34227490.482024-11-297418Actual
11423200.002023-02-277414Budget
38145741.622025-02-2774213Actual
15346142.252023-05-3074611Actual
14106485.942023-04-297418Actual
15285149.702023-05-3074311Actual
4106100.002022-07-307466Budget
6294100.002022-09-297456Budget
24786250.002024-03-297464Actual
3202337.452022-06-307418Actual
32391422.312024-09-2874113Actual
5823195.002022-09-297414Actual
11955160.002023-02-277466Actual
33517478.452024-10-2974113Actual
34938429.002024-12-287464Actual
18213508.672023-08-307468Actual
11096252.602023-01-287428Actual
31745130.002024-09-287436Actual
801890.002022-11-307473Budget
7369179.002022-10-307446Actual
1646932.672023-06-3074612Actual
29132377.002024-07-297413Actual
9249280.002022-12-287464Budget
31090289.062024-08-2974611Actual
410248.002022-04-297465Actual
8864254.122022-11-307428Actual
9003110.002022-12-287413Actual
14310203.952023-04-2974411Actual
20304212.472023-10-3074111Actual
28365180.002024-06-297446Actual
28749375.232024-06-2974311Actual
1025696.002023-01-287473Actual
37238480.002025-02-277464Actual
35170133.002024-12-287446Actual
12283254.122023-02-277468Actual
27329386.002024-05-297417Actual
4325200.002022-07-307418Budget

Generated 2025-05-30 01:13:59.435 UTC