[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21981188.002024-01-017436Actual
2560648.632024-04-0274612Actual
38594153.002025-04-037436Actual
24224682.912024-03-027428Actual
882217.002022-05-037467Actual
3638200.002022-08-037464Budget
34134510.002024-12-037417Actual
1440144.382023-05-0374112Actual
35699300.762025-01-0174112Actual
682084.002022-11-037463Actual
36239174.002025-02-017416Actual
11954100.002023-03-037466Budget
36088467.002025-02-017464Actual
22216611.702024-01-017418Actual
26739459.162024-05-0274213Actual
34547479.492024-12-0374112Actual
25077161.002024-04-027466Actual
15052327.002023-06-037467Actual
18682216.002023-10-037414Actual
32127219.912024-10-0274211Actual
14550395.002023-06-037463Actual
6150109.002022-10-037426Actual
7369179.002022-11-037446Actual
689990.002022-11-037473Budget
25375186.932024-04-0274211Actual
9512100.002023-01-017426Budget
10970247.002023-02-017467Actual
1540439.062023-06-0374112Actual
11096252.602023-02-017428Actual
30761397.002024-09-027417Actual
13623274.002023-05-037414Actual
22811239.002024-02-017415Actual
38060393.322025-03-0374612Actual
13225200.002023-04-037467Budget
26446103.952024-05-0274211Actual
27651289.062024-06-0274511Actual
2254148.632024-01-0174612Actual
8196.002022-05-037463Actual
22123357.002024-01-017417Actual
6432200.002022-10-037417Budget
35760479.492025-01-0174612Actual
10830120.002023-02-017466Actual
38539185.002025-04-037416Actual
7146267.002022-11-037465Actual
741145.002022-05-037466Actual
34428339.062024-12-0374411Actual
32841167.002024-11-027426Actual
25489189.062024-04-0274611Actual
7880100.002022-12-047413Budget
39212425.242025-04-0374612Actual
6353103.002022-10-037466Actual
19218399.572023-10-037468Actual
31476236.002024-10-027473Actual
2193200.002022-06-037468Budget
6681200.002022-10-037468Budget
2411100.002022-07-047473Budget
35089116.002025-01-017416Actual
5123161.002022-09-037446Actual
32451545.122024-10-0274613Actual
13919141.002023-05-037456Actual
23637439.002024-03-027463Actual
24458189.062024-03-0274611Actual
36591645.032025-02-017468Actual
821255.002022-05-037417Actual
15614194.002023-07-047414Actual
10444200.002023-02-017415Budget
35554300.762025-01-0174311Actual
3396595.002024-12-037426Actual
2132364.722022-06-037428Actual
35818559.162025-01-0174113Actual
30916637.462024-09-027468Actual
2596200.002022-07-047415Budget
19063342.002023-10-037417Actual
27624350.772024-06-0274411Actual
22158329.002024-01-017467Actual
21062119.002023-12-047466Actual
21868226.002024-01-017465Actual
38176499.512025-03-0374613Actual
18774290.002023-10-037415Actual
26358657.152024-05-027468Actual
27743405.022024-06-0274112Actual
5822200.002022-10-037414Budget
37496138.002025-03-037456Actual
16887208.002023-08-037436Actual
29132377.002024-08-027413Actual
1010222.302022-05-037428Actual
38268359.002025-04-037463Actual
7740200.002022-11-037428Budget
2780161.002022-07-047426Actual
2459280.002022-07-047414Budget
12222200.002023-03-037428Budget
349192.002022-05-037415Actual
8538148.002022-12-047456Actual
33846283.002024-12-037415Actual
33880405.002024-12-037465Actual
23221608.672024-02-017428Actual

Generated 2025-06-02 13:24:50.989 UTC