[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2084288.972022-06-027418Actual
34783332.002024-12-317413Actual
5774100.002022-10-027473Budget
2732155.002022-07-037416Actual
635200.002022-05-027446Budget
14516369.002023-06-027413Actual
31690186.002024-10-017416Actual
6150109.002022-10-027426Actual
1614125.002022-06-027416Actual
26772694.252024-05-0174613Actual
1025780.002023-01-317473Budget
208240.002022-05-027414Actual
37444193.002025-03-027436Actual
23313241.192024-01-3174111Actual
11157235.932023-01-317468Actual
3952100.002022-08-027436Budget
914090.002022-12-317473Budget
37940389.062025-03-0274611Actual
350200.002022-05-027415Budget
13024119.002023-04-027456Actual
6294100.002022-10-027456Budget
32756434.002024-11-017465Actual
1535200.002022-06-027465Budget
794090.002022-12-037463Budget
31717153.002024-10-017426Actual
15881123.002023-07-037446Actual
32663369.002024-11-017464Actual
21657323.002023-12-317463Actual
11752157.002023-03-027426Actual
34726717.052024-12-0274613Actual
5696100.002022-10-027463Budget
13623274.002023-05-027414Actual
9978293.512022-12-317428Actual
8597100.002022-12-037466Budget
1805131.002022-06-027456Actual
5447278.362022-09-027418Actual
36529708.672025-01-317418Actual
27651289.062024-06-0174511Actual
37416160.002025-03-027426Actual
34938429.002024-12-317464Actual
10724100.002023-01-317446Budget
2595157.002022-07-037415Actual
38481281.002025-04-027465Actual
33165448.062024-11-017468Actual
11096252.602023-01-317428Actual
2354535.872024-01-3174612Actual
18774290.002023-10-027415Actual
9188200.002022-12-317414Budget
31504444.002024-10-017414Actual
32154228.422024-10-0174311Actual
17970165.002023-09-027456Actual
588100.002022-05-027436Budget
4245200.002022-08-027467Budget
11801100.002023-03-027436Budget
14106485.942023-05-027418Actual
11423200.002023-03-027414Budget
1643844.382023-07-0374212Actual
3902142.002022-08-027426Actual
1250370.002023-04-027473Actual
34575457.152024-12-0274212Actual
33011410.002024-11-017417Actual
13352285.932023-04-027428Actual
7415127.002022-11-027456Actual
26143106.002024-05-017466Actual
881200.002022-05-027467Budget
31921397.002024-10-017467Actual
19837250.002023-11-027465Actual
18948167.002023-10-027446Actual
21623344.002023-12-317413Actual
34428339.062024-12-0274411Actual
1946200.002022-06-027417Budget
26446103.952024-05-0174211Actual
38176499.512025-03-0274613Actual
24964111.002024-04-017426Actual
21414211.402023-12-0374411Actual
28602599.582024-07-027428Actual
2654180.002022-07-037465Actual
14727277.002023-06-027415Actual
27272167.002024-06-017466Actual
35144194.002024-12-317436Actual
23850230.002024-03-017465Actual
34609332.682024-12-0274612Actual
23722244.002024-03-017414Actual
30854773.822024-09-017418Actual
22158329.002023-12-317467Actual
15494490.002023-07-037413Actual
10970247.002023-01-317467Actual
32181212.472024-10-0174411Actual
34875212.002024-12-317473Actual
3577200.002022-08-027414Budget
38539185.002025-04-027416Actual
32921141.002024-11-017456Actual
34169435.002024-12-027467Actual
25018108.002024-04-017446Actual
682084.002022-11-027463Actual
37798279.492025-03-0274111Actual

Generated 2025-06-01 20:38:11.880 UTC