[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30761397.002024-08-217417Actual
21360211.402023-11-2274211Actual
3202337.452022-06-227418Actual
9930200.002022-12-207418Budget
6200131.002022-09-217436Actual
29876289.062024-07-2174211Actual
20620478.002023-11-227413Actual
36026269.002025-01-207473Actual
36557645.032025-01-207428Actual
8126218.002022-11-227464Actual
13501501.002023-04-217413Actual
25044152.002024-03-217456Actual
11563205.002023-02-197415Actual
635200.002022-04-217446Budget
6353103.002022-09-217466Actual
34694455.652024-11-2174213Actual
29635520.002024-07-217417Actual
7881130.002022-11-227413Actual
27685250.762024-05-2174611Actual
28602599.582024-06-217428Actual
10725104.002023-01-207446Actual
16152519.272023-06-227468Actual
15707328.002023-06-227415Actual
6199100.002022-09-217436Budget
30293244.002024-08-217463Actual
7475129.002022-10-227466Actual
27422654.122024-05-217418Actual
3577200.002022-07-227414Budget
2332100.002022-06-227463Budget
1334285.002022-05-227414Actual
13353200.002023-03-227428Budget
7007272.002022-10-227464Actual
39150355.022025-03-2274112Actual
3952100.002022-07-227436Budget
2654180.002022-06-227465Actual
28391120.002024-06-217456Actual
13023100.002023-03-227456Budget
1946200.002022-05-227417Budget
36146426.002025-01-207415Actual
18682216.002023-09-217414Actual
18299168.852023-08-2274211Actual
27804314.592024-05-2174612Actual
18654310.002023-09-217473Actual
26739459.162024-04-2074213Actual
36181302.002025-01-207465Actual
31979625.342024-09-207418Actual
9465200.002022-12-207416Budget
26527113.532024-04-2074511Actual
29964383.742024-07-2174611Actual
12930124.002023-03-227436Actual
20092384.002023-10-227417Actual
28694302.892024-06-2174111Actual
23193499.582024-01-207418Actual
3717250.002022-07-227415Actual
11753200.002023-02-197426Budget
17297230.552023-07-2274311Actual
3855100.002022-07-227416Budget
26418133.742024-04-2074111Actual
490105.002022-04-217416Actual
30084344.382024-07-2174612Actual
12754210.002023-03-227465Actual
15172557.152023-05-227468Actual
914090.002022-12-207473Budget
29578167.002024-07-217466Actual

Generated 2025-05-21 23:47:37.806 UTC