[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002022-09-027417Budget
13023100.002023-04-027456Budget
8444100.002022-12-037436Budget
25018108.002024-04-017446Actual
10629168.002023-01-317426Actual
31210457.152024-09-0174612Actual
3203200.002022-07-037418Budget
35441416.242024-12-317468Actual
12223335.942023-03-027428Actual
37296466.002025-03-027415Actual
24786250.002024-04-017464Actual
34374226.302024-12-0274211Actual
17242163.532023-08-0274111Actual
19331228.422023-10-0274311Actual
34783332.002024-12-317413Actual
37026783.722025-01-3174613Actual
15052327.002023-06-027467Actual
18974106.002023-10-027456Actual
457196.002022-09-027463Actual
18867114.002023-10-027416Actual
12880200.002023-04-027426Budget
21100.002022-05-027413Budget
17890148.002023-09-027426Actual
35699300.762024-12-3174112Actual
38176499.512025-03-0274613Actual
9792242.002022-12-317417Actual
4696220.002022-09-027414Actual
268200.002022-05-027464Budget
1025696.002023-01-317473Actual
29252499.002024-08-017414Actual
12425129.002023-04-027463Actual
8817200.002022-12-037418Budget
24844236.002024-04-017415Actual
2354535.872024-01-3174612Actual
2006255.002022-06-027467Actual
16681203.002023-08-027464Actual
17770261.002023-09-027415Actual
19098405.002023-10-027467Actual
32127219.912024-10-0174211Actual
12833100.002023-04-027416Budget
11296100.002023-03-027463Budget
10119100.002023-01-317413Budget
16972131.002023-08-027466Actual
35407519.272024-12-317428Actual
7692323.812022-11-027418Actual
9608137.002022-12-317446Actual
2458281.002022-07-037414Actual
29964383.742024-08-0174611Actual
28923336.942024-07-0274212Actual
2829170.002022-07-037436Actual
21981188.002023-12-317436Actual
32756434.002024-11-017465Actual
20980161.002023-12-037436Actual
4186200.002022-08-027417Budget
14516369.002023-06-027413Actual
4245200.002022-08-027467Budget

Generated 2025-06-01 22:43:05.893 UTC