[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-09-307416Actual
29545123.002024-07-307456Actual
29132377.002024-07-307413Actual
1806100.002022-05-317456Budget
2662032.672024-04-2974112Actual
22903153.002024-01-297416Actual
8395100.002022-12-017426Budget
16265141.192023-07-0174311Actual
37083410.002025-02-287413Actual
29848312.472024-07-3074111Actual
19156608.672023-09-307418Actual
24632456.002024-03-307413Actual
35286323.002024-12-297417Actual
13839150.002023-04-307426Actual
28481450.002024-06-307417Actual
32600193.002024-10-307473Actual
12613200.002023-03-317464Budget
15172557.152023-05-317468Actual
8444100.002022-12-017436Budget
11048346.542023-01-297418Actual
27979272.002024-06-307413Actual
31148328.422024-08-3074112Actual
882217.002022-04-307467Actual
3203200.002022-07-017418Budget
27132133.002024-05-307416Actual
26418133.742024-04-2974111Actual
23193499.582024-01-297418Actual
21623344.002023-12-297413Actual
8347200.002022-12-017416Budget
37529152.002025-02-287466Actual
33725315.002024-11-307473Actual
2194345.032022-05-317468Actual
36704359.282025-01-2974311Actual
1025780.002023-01-297473Budget
8737200.002022-12-017467Budget
9561122.002022-12-297436Actual
1641133.742023-07-0174112Actual
17242163.532023-07-3174111Actual
10677100.002023-01-297436Budget
18299168.852023-08-3174211Actual
10365192.002023-01-297464Actual
35527298.642024-12-2974211Actual
36677357.152025-01-2974211Actual
1209135.002022-05-317463Actual
914090.002022-12-297473Budget
3999100.002022-07-317446Budget
1286107.002022-05-317473Actual
24015146.002024-02-287456Actual
35641242.252024-12-2974611Actual
9249280.002022-12-297464Budget
31717153.002024-09-297426Actual
30169638.112024-07-3074213Actual
27771268.852024-05-3074212Actual
8066256.002022-12-017414Actual
35196117.002024-12-297456Actual
1445936.932023-04-3074612Actual
12976100.002023-03-317446Budget
8816376.852022-12-017418Actual
5555213.212022-08-317468Actual
36876398.642025-01-2974212Actual
4432228.362022-07-317468Actual
1287100.002022-05-317473Budget
12880200.002023-03-317426Budget
17297230.552023-07-3174311Actual
1334285.002022-05-317414Actual
27484393.512024-05-307468Actual
34401234.812024-11-3074311Actual
31979625.342024-09-297418Actual
4046100.002022-07-317456Budget
1535200.002022-05-317465Budget
25255490.482024-03-307428Actual
538160.002022-04-307426Actual
8676200.002022-12-017417Budget
29903248.642024-07-3074311Actual
25848221.002024-04-297464Actual
35116157.002024-12-297426Actual
3061232.002022-07-017417Actual
15742202.002023-07-017465Actual
10305183.002023-01-297414Actual
25726296.002024-04-297463Actual
12551200.002023-03-317414Budget
35379651.092024-12-297418Actual
11563205.002023-02-287415Actual
3854144.002022-07-317416Actual
3717250.002022-07-317415Actual
26446103.952024-04-2974211Actual
8537100.002022-12-017456Budget
33993128.002024-11-307436Actual
21981188.002023-12-297436Actual
10830120.002023-01-297466Actual
25289482.912024-03-307468Actual
11296100.002023-02-287463Budget
23395200.762024-01-2974411Actual
11955160.002023-02-287466Actual
35499300.762024-12-2974111Actual
33633395.002024-11-307413Actual

Generated 2025-05-30 05:38:19.182 UTC