[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-10-297446Budget
39031381.622025-03-2974411Actual
2517187.002022-06-297464Actual
17029325.002023-07-297417Actual
6150109.002022-09-287426Actual
3202337.452022-06-297418Actual
13867144.002023-04-287436Actual
15881123.002023-06-297446Actual
350200.002022-04-287415Budget
7740200.002022-10-297428Budget
37940389.062025-02-2674611Actual
17351123.102023-07-2974511Actual
31887467.002024-09-277417Actual
27074267.002024-05-287465Actual
18059342.002023-08-297417Actual
4245200.002022-07-297467Budget
38353344.002025-03-297414Actual
10305183.002023-01-277414Actual
1011200.002022-04-287428Budget
21332151.832023-11-2974111Actual
7881130.002022-11-297413Actual
3310246.542022-06-297468Actual
30413439.002024-08-287464Actual
2411100.002022-06-297473Budget
2662032.672024-04-2774112Actual
5822200.002022-09-287414Budget
17863179.002023-08-297416Actual
13305290.482023-03-297418Actual
7415127.002022-10-297456Actual
30050364.602024-07-2874212Actual
35229165.002024-12-277466Actual
19591501.002023-10-297413Actual
2351328.422024-01-2774112Actual
18002141.002023-08-297466Actual
34134510.002024-11-287417Actual
2132364.722022-05-297428Actual
3124202.002022-06-297467Actual
24424184.812024-02-2674511Actual
11158200.002023-01-277468Budget
22007175.002023-12-277446Actual
37880219.912025-02-2674411Actual
1535200.002022-05-297465Budget
34255576.852024-11-287428Actual
28191363.002024-06-287415Actual
24397163.532024-02-2674411Actual
682100.002022-04-287456Budget
7416100.002022-10-297456Budget
8597100.002022-11-297466Budget
18180602.612023-08-297428Actual
11048346.542023-01-277418Actual
7614235.002022-10-297467Actual
33938158.002024-11-287416Actual
5307166.002022-08-297417Actual
33103628.372024-10-287418Actual
31210457.152024-08-2874612Actual
1615100.002022-05-297416Budget
33576545.122024-10-2874613Actual
9930200.002022-12-277418Budget
32663369.002024-10-287464Actual
34694455.652024-11-2874213Actual
794090.002022-11-297463Budget
29876289.062024-07-2874211Actual

Generated 2025-05-28 04:32:37.879 UTC