[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422022-09-217418Actual
3389100.002022-07-227413Budget
19922130.002023-10-227426Actual
34783332.002024-12-207413Actual
4107138.002022-07-227466Actual
34547479.492024-11-2174112Actual
29252499.002024-07-217414Actual
28191363.002024-06-217415Actual
404596.002022-07-227456Actual
7941104.002022-11-227463Actual
13085100.002023-03-227466Budget
34575457.152024-11-2174212Actual
27685250.762024-05-2174611Actual
914090.002022-12-207473Budget
11096252.602023-01-207428Actual
19418180.552023-09-2174611Actual
4899166.002022-08-227465Actual
20246673.822023-10-227468Actual
14550395.002023-05-227463Actual
8444100.002022-11-227436Budget
22277434.422023-12-207468Actual
31771135.002024-09-207446Actual
25018108.002024-03-217446Actual
801981.002022-11-227473Actual
3202337.452022-06-227418Actual
33165448.062024-10-217468Actual
5883200.002022-09-217464Budget
9561122.002022-12-207436Actual
38026443.322025-02-1974212Actual
7085193.002022-10-227415Actual
19184551.092023-09-217428Actual
15172557.152023-05-227468Actual
13952138.002023-04-217466Actual
21360211.402023-11-2274211Actual
166296.002022-05-227426Actual
21154467.002023-11-227467Actual
9608137.002022-12-207446Actual
16353213.532023-06-2274611Actual
13657276.002023-04-217464Actual
11752157.002023-02-197426Actual
9063101.002022-12-207463Actual
821255.002022-04-217417Actual
34428339.062024-11-2174411Actual
6151100.002022-09-217426Budget
12222200.002023-02-197428Budget
31921397.002024-09-207467Actual
17324149.702023-07-2274411Actual
2554745.442024-03-2174112Actual
7415127.002022-10-227456Actual
9328200.002022-12-207415Budget
2458281.002022-06-227414Actual
38620129.002025-03-227446Actual
37826196.512025-02-1974211Actual
14727277.002023-05-227415Actual
29903248.642024-07-2174311Actual
7368200.002022-10-227446Budget
24879268.002024-03-217465Actual
3251200.002022-06-227428Budget
31090289.062024-08-2174611Actual
11801100.002023-02-197436Budget
22390213.532023-12-2074311Actual
4511100.002022-08-227413Budget
17944141.002023-08-227446Actual
35031334.002024-12-207465Actual

Generated 2025-05-21 23:56:11.964 UTC