[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-09-217446Budget
7145200.002022-10-227465Budget
12284200.002023-02-197468Budget
8924200.002022-11-227468Budget
20092384.002023-10-227417Actual
2194345.032022-05-227468Actual
38233288.002025-03-227413Actual
30761397.002024-08-217417Actual
11297109.002023-02-197463Actual
20925186.002023-11-227416Actual
32756434.002024-10-217465Actual
27074267.002024-05-217465Actual
11704179.002023-02-197416Actual
22811239.002024-01-207415Actual
31056306.082024-08-2174411Actual
19625410.002023-10-227463Actual
25785245.002024-04-207473Actual
9248255.002022-12-207464Actual
25943320.002024-04-207465Actual
1208100.002022-05-227463Budget
15230148.632023-05-2274111Actual
39150355.022025-03-2274112Actual
7692323.812022-10-227418Actual
13413200.002023-03-227468Budget
9713100.002022-12-207466Budget
5169135.002022-08-227456Actual
404596.002022-07-227456Actual
36320184.002025-01-207446Actual
24370161.402024-02-1974311Actual
28923336.942024-06-2174212Actual
33753376.002024-11-217414Actual
18867114.002023-09-217416Actual
12425129.002023-03-227463Actual
16972131.002023-07-227466Actual
13352285.932023-03-227428Actual
741145.002022-04-217466Actual
3389100.002022-07-227413Budget
32721383.002024-10-217415Actual
14635218.002023-05-227414Actual
22390213.532023-12-2074311Actual
28895350.772024-06-2174112Actual
14106485.942023-04-217418Actual
23757224.002024-02-197464Actual
14762240.002023-05-227465Actual
682084.002022-10-227463Actual
881200.002022-04-217467Budget
24879268.002024-03-217465Actual
29167311.002024-07-217463Actual
5367173.002022-08-227467Actual
16561352.002023-07-227463Actual
18774290.002023-09-217415Actual
12929100.002023-03-227436Budget
4978100.002022-08-227416Budget
34818383.002024-12-207463Actual
28133346.002024-06-217464Actual
36967473.192025-01-2074113Actual
7614235.002022-10-227467Actual
26473158.212024-04-2074311Actual
37331338.002025-02-197465Actual
8865200.002022-11-227428Budget
2451642.252024-02-1974112Actual
963200.002022-04-217418Budget
12833100.002023-03-227416Budget
29670291.002024-07-217467Actual
23908200.002024-02-197416Actual
27651289.062024-05-2174511Actual
33459370.982024-10-2174612Actual
7880100.002022-11-227413Budget
14960144.002023-05-227466Actual
30022370.982024-07-2174112Actual
29964383.742024-07-2174611Actual
23313241.192024-01-2074111Actual
5823195.002022-09-217414Actual
9562100.002022-12-207436Budget
1615100.002022-05-227416Budget
19802363.002023-10-227415Actual
17122454.122023-07-227418Actual
14168608.672023-04-217468Actual
962352.602022-04-217418Actual
490105.002022-04-217416Actual
16939153.002023-07-227456Actual
1641133.742023-06-2274112Actual
10724100.002023-01-207446Budget
491100.002022-04-217416Budget
28481450.002024-06-217417Actual
29876289.062024-07-2174211Actual
36591645.032025-01-207468Actual
23395200.762024-01-2074411Actual
38325186.002025-03-227473Actual
23935151.002024-02-197426Actual
19156608.672023-09-217418Actual
4899166.002022-08-227465Actual
34288508.672024-11-217468Actual
18271242.252023-08-2274111Actual
27889585.472024-05-2174213Actual
3999100.002022-07-227446Budget

Generated 2025-05-21 19:46:20.883 UTC