[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-12-027467Budget
3576215.002022-08-017414Actual
1540439.062023-06-0174112Actual
24015146.002024-02-297456Actual
3903100.002022-08-017426Budget
22216611.702023-12-307418Actual
963200.002022-05-017418Budget
32154228.422024-09-3074311Actual
38539185.002025-04-017416Actual
11096252.602023-01-307428Actual
5696100.002022-10-017463Budget
2560648.632024-03-3174612Actual
37678542.002025-03-017418Actual
19950140.002023-11-017436Actual
11704179.002023-03-017416Actual
22930132.002024-01-307426Actual
19276142.252023-10-0174111Actual
36181302.002025-01-307465Actual
37798279.492025-03-0174111Actual
2454343.312024-02-2974212Actual
2517187.002022-07-027464Actual
28602599.582024-07-017428Actual
21032133.002023-12-027456Actual
7801323.812022-11-017468Actual
35581296.512024-12-3074411Actual
34045146.002024-12-017456Actual
5556200.002022-09-017468Budget
23422194.382024-01-3074511Actual
8196.002022-05-017463Actual
30201780.212024-07-3174613Actual
9328200.002022-12-307415Budget
2781100.002022-07-027426Budget
33846283.002024-12-017415Actual
35499300.762024-12-3074111Actual
1950339.062023-10-0174212Actual
19063342.002023-10-017417Actual
9063101.002022-12-307463Actual
7415127.002022-11-017456Actual
9386208.002022-12-307465Actual
27570307.152024-05-3174211Actual
26446103.952024-04-3074211Actual
13163272.002023-04-017417Actual
6681200.002022-10-017468Budget
6151100.002022-10-017426Budget
5075118.002022-09-017436Actual
10724100.002023-01-307446Budget
30645145.002024-08-317446Actual
10444200.002023-01-307415Budget
2273100.002022-07-027413Budget
682084.002022-11-017463Actual
20925186.002023-12-027416Actual
14168608.672023-05-017468Actual
2557426.292024-03-3174212Actual
23722244.002024-02-297414Actual
15285149.702023-06-0174311Actual
33425282.682024-10-3174212Actual
12976100.002023-04-017446Budget
906290.002022-12-307463Budget
34288508.672024-12-017468Actual
18094329.002023-09-017467Actual
26829275.002024-05-317413Actual
9852200.002022-12-307467Budget

Generated 2025-05-31 20:59:28.665 UTC