[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29670291.002024-08-017467Actual
38353344.002025-04-027414Actual
22811239.002024-01-317415Actual
9249280.002022-12-317464Budget
16353213.532023-07-0374611Actual
21834304.002023-12-317415Actual
4186200.002022-08-027417Budget
23637439.002024-03-017463Actual
1440144.382023-05-0274112Actual
8067200.002022-12-037414Budget
14106485.942023-05-027418Actual
18894153.002023-10-027426Actual
21062119.002023-12-037466Actual
9464161.002022-12-317416Actual
7145200.002022-11-027465Budget
33339320.982024-11-0174611Actual
801890.002022-12-037473Budget
10119100.002023-01-317413Budget
2596200.002022-07-037415Budget
13752326.002023-05-027465Actual
2458281.002022-07-037414Actual
5447278.362022-09-027418Actual
35818559.162024-12-3174113Actual
13226163.002023-04-027467Actual
2732155.002022-07-037416Actual
681148.002022-05-027456Actual
35699300.762024-12-3174112Actual
35608289.062024-12-3174511Actual
16972131.002023-08-027466Actual
11158200.002023-01-317468Budget
22335141.192023-12-3174111Actual
35969335.002025-01-317463Actual
18213508.672023-09-027468Actual
5495200.002022-09-027428Budget
10629168.002023-01-317426Actual
17944141.002023-09-027446Actual
23043151.002024-01-317466Actual
25429166.722024-04-0174411Actual
35031334.002024-12-317465Actual
5027100.002022-09-027426Budget
12283254.122023-03-027468Actual
12613200.002023-04-027464Budget
32814148.002024-11-017416Actual
9465200.002022-12-317416Budget
18353231.612023-09-0274411Actual
17970165.002023-09-027456Actual
10909200.002023-01-317417Budget
10304200.002023-01-317414Budget
31476236.002024-10-017473Actual
23395200.762024-01-3174411Actual
11895100.002023-03-027456Budget
5775104.002022-10-027473Actual
22930132.002024-01-317426Actual
6572200.002022-10-027418Budget
29380269.002024-08-017465Actual
822200.002022-05-027417Budget
2005200.002022-06-027467Budget
38145741.622025-03-0274213Actual
31690186.002024-10-017416Actual
9792242.002022-12-317417Actual
15997318.002023-07-037417Actual
39058330.552025-04-0274511Actual
24224682.912024-03-017428Actual
25018108.002024-04-017446Actual
23341164.592024-01-3174211Actual
22417202.892023-12-3174411Actual
27570307.152024-06-0174211Actual
16681203.002023-08-027464Actual
7692323.812022-11-027418Actual
35321346.002024-12-317467Actual
36088467.002025-01-317464Actual
36876398.642025-01-3174212Actual
9791200.002022-12-317417Budget
23935151.002024-03-017426Actual
962352.602022-05-027418Actual
38176499.512025-03-0274613Actual
31419236.002024-10-017463Actual
29465148.002024-08-017426Actual
1250370.002023-04-027473Actual
2877200.002022-07-037446Budget
32600193.002024-11-017473Actual
26297563.212024-05-017418Actual
35878790.742024-12-3174613Actual
10580141.002023-01-317416Actual
12033170.002023-03-027417Actual
18380192.252023-09-0274511Actual
37798279.492025-03-0274111Actual
31597466.002024-10-017415Actual
5634138.002022-10-027413Actual
1712100.002022-06-027436Budget
16118685.942023-07-037428Actual
12976100.002023-04-027446Budget
27979272.002024-07-027413Actual
13919141.002023-05-027456Actual
38118717.052025-03-0274113Actual
208240.002022-05-027414Actual

Generated 2025-06-01 07:51:22.486 UTC