[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-03-047413Budget
15138502.612023-06-047428Actual
32954146.002024-11-037466Actual
13304200.002023-04-047418Budget
29438134.002024-08-037416Actual
2665436.932024-05-0374612Actual
26921319.002024-06-037473Actual
8737200.002022-12-057467Budget
12362100.002023-04-047413Budget
161100.002022-05-047473Budget
39297731.092025-04-0474213Actual
39092294.382025-04-0474611Actual
268200.002022-05-047464Budget
22335141.192024-01-0274111Actual
27132133.002024-06-037416Actual
2733100.002022-07-057416Budget
35407519.272025-01-027428Actual
37389138.002025-03-047416Actual
6353103.002022-10-047466Actual
16774298.002023-08-047465Actual
26983408.002024-06-037464Actual
38060393.322025-03-0474612Actual
404596.002022-08-047456Actual
9562100.002023-01-027436Budget
25077161.002024-04-037466Actual
80100.002022-05-047463Budget
21714361.002024-01-027473Actual
8538148.002022-12-057456Actual
2156628.422023-12-0574612Actual
38268359.002025-04-047463Actual
801890.002022-12-057473Budget
5961200.002022-10-047415Budget
19304127.362023-10-0474211Actual
10502200.002023-02-027465Budget
37331338.002025-03-047465Actual
12222200.002023-03-047428Budget
25848221.002024-05-037464Actual
13414252.602023-04-047468Actual
22363225.232024-01-0274211Actual
11802170.002023-03-047436Actual
35878790.742025-01-0274613Actual
10677100.002023-02-027436Budget
13623274.002023-05-047414Actual
12691200.002023-04-047415Budget
8675215.002022-12-057417Actual
21387163.532023-12-0574311Actual
36677357.152025-02-0274211Actual
6103100.002022-10-047416Budget
30258338.002024-09-037413Actual
21062119.002023-12-057466Actual
24964111.002024-04-037426Actual
2332100.002022-07-057463Budget
13893141.002023-05-047446Actual
15230148.632023-06-0474111Actual
35969335.002025-02-027463Actual
21032133.002023-12-057456Actual
2560648.632024-04-0374612Actual
28311134.002024-07-047426Actual
7553200.002022-11-047417Budget
8865200.002022-12-057428Budget

Generated 2025-06-03 12:13:35.101 UTC