[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19063342.002023-10-017417Actual
27239129.002024-05-317456Actual
881200.002022-05-017467Budget
30142767.932024-07-3174113Actual
7272100.002022-11-017426Budget
32299274.172024-09-3074112Actual
14168608.672023-05-017468Actual
26446103.952024-04-3074211Actual
35641242.252024-12-3074611Actual
4838200.002022-09-017415Budget
33425282.682024-10-3174212Actual
37389138.002025-03-017416Actual
7881130.002022-12-027413Actual
28923336.942024-07-0174212Actual
7741308.662022-11-017428Actual
28284189.002024-07-017416Actual
24196657.152024-02-297418Actual
13839150.002023-05-017426Actual
2830100.002022-07-027436Budget
34255576.852024-12-017428Actual
22216611.702023-12-307418Actual
9712103.002022-12-307466Actual
32099330.552024-09-3074111Actual
17558374.002023-09-017413Actual
11237131.002023-03-017413Actual
27651289.062024-05-3174511Actual
25943320.002024-04-307465Actual
18716246.002023-10-017464Actual
10444200.002023-01-307415Budget
19922130.002023-11-017426Actual
14901115.002023-06-017446Actual
39031381.622025-04-0174411Actual
22718291.002024-01-307414Actual
5556200.002022-09-017468Budget
23368165.662024-01-3074311Actual
19744243.002023-11-017464Actual
18562403.002023-10-017413Actual
1867144.002022-06-017466Actual
32127219.912024-09-3074211Actual
19276142.252023-10-0174111Actual
11626173.002023-03-017465Actual
30169638.112024-07-3174213Actual
6023261.002022-10-017465Actual
1209135.002022-06-017463Actual
19358180.552023-10-0174411Actual
4431200.002022-08-017468Budget
2516200.002022-07-027464Budget
18353231.612023-09-0174411Actual
11422266.002023-03-017414Actual
9979200.002022-12-307428Budget
10179100.002023-01-307463Budget
4185237.002022-08-017417Actual
404596.002022-08-017456Actual
9713100.002022-12-307466Budget
28749375.232024-07-0174311Actual
6947200.002022-11-017414Budget
9609200.002022-12-307446Budget
34547479.492024-12-0174112Actual
12096200.002023-03-017467Budget
23602442.002024-02-297413Actual
821255.002022-05-017417Actual
32895166.002024-10-317446Actual
9930200.002022-12-307418Budget
1208100.002022-06-017463Budget
7692323.812022-11-017418Actual
39330503.022025-04-0174613Actual
33045439.002024-10-317467Actual
15940127.002023-07-027466Actual
37998375.232025-03-0174112Actual
6151100.002022-10-017426Budget
20332124.172023-11-0174211Actual
29438134.002024-07-317416Actual
8865200.002022-12-027428Budget
30704157.002024-08-317466Actual
23221608.672024-01-307428Actual
3951112.002022-08-017436Actual
1440144.382023-05-0174112Actual
34169435.002024-12-017467Actual
5307166.002022-09-017417Actual
6102137.002022-10-017416Actual
1540439.062023-06-0174112Actual
6572200.002022-10-017418Budget
38145741.622025-03-0174213Actual
29670291.002024-07-317467Actual
569793.002022-10-017463Actual
15529376.002023-07-027463Actual
5961200.002022-10-017415Budget
5170100.002022-09-017456Budget
30619123.002024-08-317436Actual
5027100.002022-09-017426Budget
6494200.002022-10-017467Budget
1663100.002022-06-017426Budget
4649100.002022-09-017473Budget
8347200.002022-12-027416Budget
30050364.602024-07-3174212Actual
15649313.002023-07-027464Actual

Generated 2025-05-31 21:49:04.220 UTC