[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-01-207436Actual
32241364.602024-09-2074611Actual
1250370.002023-03-227473Actual
24257476.852024-02-197468Actual
9464161.002022-12-207416Actual
15230148.632023-05-2274111Actual
28602599.582024-06-217428Actual
34019160.002024-11-217446Actual
34401234.812024-11-2174311Actual
22690297.002024-01-207473Actual
1150144.002022-05-227413Actual
12613200.002023-03-227464Budget
821255.002022-04-217417Actual
34783332.002024-12-207413Actual
9713100.002022-12-207466Budget
33251366.722024-10-2174211Actual
26446103.952024-04-2074211Actual
4106100.002022-07-227466Budget
38829588.972025-03-227418Actual
2557426.292024-03-2174212Actual
1474200.002022-05-227415Budget
19591501.002023-10-227413Actual
32921141.002024-10-217456Actual
35196117.002024-12-207456Actual
5076100.002022-08-227436Budget
18654310.002023-09-217473Actual
17863179.002023-08-227416Actual
12363138.002023-03-227413Actual
27624350.772024-05-2174411Actual
29075452.142024-06-2174613Actual
16265141.192023-06-2274311Actual
11484200.002023-02-197464Budget
4838200.002022-08-227415Budget
39058330.552025-03-2274511Actual
37826196.512025-02-1974211Actual
17064382.002023-07-227467Actual
26473158.212024-04-2074311Actual
19006137.002023-09-217466Actual
13867144.002023-04-217436Actual
31690186.002024-09-207416Actual
491100.002022-04-217416Budget
3952100.002022-07-227436Budget
10119100.002023-01-207413Budget
19625410.002023-10-227463Actual
2600384.002024-04-207416Actual
16939153.002023-07-227456Actual
4899166.002022-08-227465Actual
28803311.402024-06-2174511Actual
2923128.002022-06-227456Actual
34255576.852024-11-217428Actual
21062119.002023-11-227466Actual
39004336.942025-03-2274311Actual
8066256.002022-11-227414Actual
801981.002022-11-227473Actual
4324316.242022-07-227418Actual
6947200.002022-10-227414Budget
15614194.002023-06-227414Actual
27422654.122024-05-217418Actual
6199100.002022-09-217436Budget
22984108.002024-01-207446Actual
16887208.002023-07-227436Actual
38891464.732025-03-227468Actual
794090.002022-11-227463Budget
10178103.002023-01-207463Actual

Generated 2025-05-22 01:30:40.392 UTC