[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-09-017456Actual
36677357.152025-01-3074211Actual
13919141.002023-05-017456Actual
1712100.002022-06-017436Budget
2272136.002022-07-027413Actual
5634138.002022-10-017413Actual
5822200.002022-10-017414Budget
7741308.662022-11-017428Actual
38353344.002025-04-017414Actual
8923251.092022-12-027468Actual
17150493.512023-08-017428Actual
36181302.002025-01-307465Actual
9002100.002022-12-307413Budget
20386133.742023-11-0174411Actual
15742202.002023-07-027465Actual
7880100.002022-12-027413Budget
38026443.322025-03-0174212Actual
12174237.452023-03-017418Actual
27685250.762024-05-3174611Actual
1335280.002022-06-017414Budget
18894153.002023-10-017426Actual
4979160.002022-09-017416Actual
27239129.002024-05-317456Actual
15494490.002023-07-027413Actual
12753200.002023-04-017465Budget
28837357.152024-07-0174611Actual
5882202.002022-10-017464Actual
11422266.002023-03-017414Actual
1010222.302022-05-017428Actual
25691312.002024-04-307413Actual
38891464.732025-04-017468Actual
36471352.002025-01-307467Actual
29848312.472024-07-3174111Actual
4649100.002022-09-017473Budget
4648107.002022-09-017473Actual
5368200.002022-09-017467Budget
21119414.002023-12-027417Actual
906290.002022-12-307463Budget
1208100.002022-06-017463Budget
2715997.002024-05-317426Actual
19358180.552023-10-0174411Actual
2732155.002022-07-027416Actual
35031334.002024-12-307465Actual
20775219.002023-12-027464Actual
7369179.002022-11-017446Actual
9931292.002022-12-307418Actual
37826196.512025-03-0174211Actual
2254148.632023-12-3074612Actual
33544711.792024-10-3174213Actual
37496138.002025-03-017456Actual
38736325.002025-04-017417Actual
24752246.002024-03-317414Actual
4431200.002022-08-017468Budget
35321346.002024-12-307467Actual
31632388.002024-09-307465Actual
33251366.722024-10-3174211Actual
1759200.002022-06-017446Budget
31797136.002024-09-307456Actual
3999100.002022-08-017446Budget
24047188.002024-02-297466Actual
13353200.002023-04-017428Budget
18213508.672023-09-017468Actual
7145200.002022-11-017465Budget
5447278.362022-09-017418Actual

Generated 2025-05-31 14:03:20.292 UTC