[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759200.002022-06-027446Budget
8923251.092022-12-037468Actual
35699300.762024-12-3174112Actual
18562403.002023-10-027413Actual
1711104.002022-06-027436Actual
10580141.002023-01-317416Actual
35407519.272024-12-317428Actual
27041380.002024-06-017415Actual
7740200.002022-11-027428Budget
9979200.002022-12-317428Budget
18948167.002023-10-027446Actual
10910197.002023-01-317417Actual
20114.002022-05-027413Actual
6760149.002022-11-027413Actual
29167311.002024-08-017463Actual
12175200.002023-03-027418Budget
33131485.942024-11-017428Actual
17270232.682023-08-0274211Actual
37083410.002025-03-027413Actual
26739459.162024-05-0174213Actual
5883200.002022-10-027464Budget
36088467.002025-01-317464Actual
5822200.002022-10-027414Budget
20833322.002023-12-037415Actual
32841167.002024-11-017426Actual
6621200.002022-10-027428Budget
21100.002022-05-027413Budget
410248.002022-05-027465Actual
16739322.002023-08-027415Actual
26418133.742024-05-0174111Actual
2876170.002022-07-037446Actual
29964383.742024-08-0174611Actual
5555213.212022-09-027468Actual
37740711.702025-03-027468Actual
14727277.002023-06-027415Actual
882217.002022-05-027467Actual
8268200.002022-12-037465Budget
19098405.002023-10-027467Actual
25018108.002024-04-017446Actual
35031334.002024-12-317465Actual
5882202.002022-10-027464Actual
18002141.002023-09-027466Actual
34818383.002024-12-317463Actual
29465148.002024-08-017426Actual
22598416.002024-01-317413Actual
4046100.002022-08-027456Budget
3202337.452022-07-037418Actual
16972131.002023-08-027466Actual
27484393.512024-06-017468Actual
1069200.002022-05-027468Budget
4900200.002022-09-027465Budget
32954146.002024-11-017466Actual
9608137.002022-12-317446Actual
23010154.002024-01-317456Actual
24315209.272024-03-0174111Actual
38829588.972025-04-027418Actual
33846283.002024-12-027415Actual
25169386.002024-04-017467Actual
26829275.002024-06-017413Actual
14283217.782023-05-0274311Actual

Generated 2025-06-01 14:44:33.506 UTC