[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6353103.002022-10-047466Actual
8923251.092022-12-057468Actual
9385200.002023-01-027465Budget
32841167.002024-11-037426Actual
2557426.292024-04-0374212Actual
28776241.192024-07-0474411Actual
27624350.772024-06-0374411Actual
1189692.002023-03-047456Actual
11705100.002023-03-047416Budget
7553200.002022-11-047417Budget
18326182.682023-09-0474311Actual
31597466.002024-10-037415Actual
30506378.002024-09-037465Actual
24752246.002024-04-037414Actual
24879268.002024-04-037465Actual
4696220.002022-09-047414Actual
1646932.672023-07-0574612Actual
26297563.212024-05-037418Actual
9979200.002023-01-027428Budget
26712496.002024-05-0374113Actual
13414252.602023-04-047468Actual
11096252.602023-02-027428Actual
13084120.002023-04-047466Actual
4246215.002022-08-047467Actual
821255.002022-05-047417Actual
965692.002023-01-027456Actual
12223335.942023-03-047428Actual
587167.002022-05-047436Actual
1150144.002022-06-047413Actual
36239174.002025-02-027416Actual
21623344.002024-01-027413Actual
8676200.002022-12-057417Budget
24047188.002024-03-037466Actual
11049200.002023-02-027418Budget
29578167.002024-08-037466Actual
9513150.002023-01-027426Actual
34346377.362024-12-0474111Actual
18948167.002023-10-047446Actual
10725104.002023-02-027446Actual
23455188.002024-02-0274611Actual
10909200.002023-02-027417Budget
7474100.002022-11-047466Budget
36967473.192025-02-0274113Actual
1615100.002022-06-047416Budget
13501501.002023-05-047413Actual
38268359.002025-04-047463Actual
963200.002022-05-047418Budget
32508416.002024-11-037413Actual
21006156.002023-12-057446Actual
9512100.002023-01-027426Budget
12833100.002023-04-047416Budget
31771135.002024-10-037446Actual
34401234.812024-12-0474311Actual
12976100.002023-04-047446Budget
6432200.002022-10-047417Budget
2156628.422023-12-0574612Actual
2830100.002022-07-057436Budget
34134510.002024-12-047417Actual
29493149.002024-08-037436Actual
3450100.002022-08-047463Budget
37026783.722025-02-0274613Actual
6103100.002022-10-047416Budget

Generated 2025-06-03 10:42:11.934 UTC