[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-06-017456Actual
17678315.002023-09-017414Actual
11096252.602023-01-307428Actual
5308200.002022-09-017417Budget
36088467.002025-01-307464Actual
2654180.002022-07-027465Actual
3952100.002022-08-017436Budget
29167311.002024-07-317463Actual
1473208.002022-06-017415Actual
2983158.002022-07-027466Actual
8067200.002022-12-027414Budget
19950140.002023-11-017436Actual
914090.002022-12-307473Budget
33251366.722024-10-3174211Actual
23135412.002024-01-307467Actual
23694386.002024-02-297473Actual
15258173.102023-06-0174211Actual
6761100.002022-11-017413Budget
22417202.892023-12-3074411Actual
5823195.002022-10-017414Actual
31384392.002024-09-307413Actual
27542347.572024-05-3174111Actual
10831100.002023-01-307466Budget
28226342.002024-07-017465Actual
15285149.702023-06-0174311Actual
11625200.002023-03-017465Budget
14106485.942023-05-017418Actual
24992130.002024-03-317436Actual
27213132.002024-05-317446Actual
20980161.002023-12-027436Actual
12976100.002023-04-017446Budget
28191363.002024-07-017415Actual
23043151.002024-01-307466Actual
11704179.002023-03-017416Actual
2924100.002022-07-027456Budget
14168608.672023-05-017468Actual
1011200.002022-05-017428Budget
2600384.002024-04-307416Actual
24424184.812024-02-2974511Actual
5075118.002022-09-017436Actual
20413202.892023-11-0174511Actual
2554745.442024-03-3174112Actual
21100.002022-05-017413Budget
26446103.952024-04-3074211Actual
22033123.002023-12-307456Actual
2780161.002022-07-027426Actual
1335280.002022-06-017414Budget
19682444.002023-11-017473Actual
35727411.412024-12-3074212Actual
12977116.002023-04-017446Actual
3577200.002022-08-017414Budget
37706648.062025-03-017428Actual
5962228.002022-10-017415Actual
12551200.002023-04-017414Budget
13353200.002023-04-017428Budget
2923128.002022-07-027456Actual
2603090.002024-04-307426Actual
801981.002022-12-027473Actual
1641133.742023-07-0274112Actual
18414174.172023-09-0174611Actual
9464161.002022-12-307416Actual
2354535.872024-01-3074612Actual
20127329.002023-11-017467Actual
15881123.002023-07-027446Actual
38026443.322025-03-0174212Actual
23908200.002024-02-297416Actual
3389100.002022-08-017413Budget
3309200.002022-07-027468Budget
822200.002022-05-017417Budget
4979160.002022-09-017416Actual
338891.002022-08-017413Actual
6294100.002022-10-017456Budget
634129.002022-05-017446Actual
24104329.002024-02-297417Actual
35229165.002024-12-307466Actual
27484393.512024-05-317468Actual
21414211.402023-12-0274411Actual
17593348.002023-09-017463Actual
25489189.062024-03-3174611Actual
27239129.002024-05-317456Actual
17712287.002023-09-017464Actual
29438134.002024-07-317416Actual
18597439.002023-10-017463Actual
13413200.002023-04-017468Budget
38145741.622025-03-0174213Actual
33459370.982024-10-3174612Actual
2830100.002022-07-027436Budget
9930200.002022-12-307418Budget
35760479.492024-12-3074612Actual
7613200.002022-11-017467Budget
4899166.002022-09-017465Actual
20620478.002023-12-027413Actual
10178103.002023-01-307463Actual
29545123.002024-07-317456Actual
161100.002022-05-017473Budget
2459280.002022-07-027414Budget

Generated 2025-05-31 10:19:39.031 UTC