[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23341164.592024-01-3174211Actual
16887208.002023-08-027436Actual
11801100.002023-03-027436Budget
1543732.672023-06-0274612Actual
914090.002022-12-317473Budget
7321107.002022-11-027436Actual
1025780.002023-01-317473Budget
13024119.002023-04-027456Actual
7553200.002022-11-027417Budget
1151100.002022-06-027413Budget
29519136.002024-08-017446Actual
29790622.302024-08-017468Actual
409200.002022-05-027465Budget
39212425.242025-04-0274612Actual
19802363.002023-11-027415Actual
3396595.002024-12-027426Actual
741145.002022-05-027466Actual
4324316.242022-08-027418Actual
3310246.542022-07-037468Actual
14901115.002023-06-027446Actual
6573384.422022-10-027418Actual
16618323.002023-08-027473Actual
26561145.442024-05-0174611Actual
2665436.932024-05-0174612Actual
32895166.002024-11-017446Actual
30084344.382024-08-0174612Actual
10629168.002023-01-317426Actual
11237131.002023-03-027413Actual
8490168.002022-12-037446Actual
32391422.312024-10-0174113Actual
34996346.002024-12-317415Actual
25018108.002024-04-017446Actual
10969200.002023-01-317467Budget
18059342.002023-09-027417Actual
30258338.002024-09-017413Actual
20213602.612023-11-027428Actual
37416160.002025-03-027426Actual
7554266.002022-11-027417Actual
35699300.762024-12-3174112Actual
28895350.772024-07-0274112Actual
31717153.002024-10-017426Actual
25908257.002024-05-017415Actual
36967473.192025-01-3174113Actual
5123161.002022-09-027446Actual
11097200.002023-01-317428Budget
23135412.002024-01-317467Actual
5495200.002022-09-027428Budget
15940127.002023-07-037466Actual
18094329.002023-09-027467Actual
34169435.002024-12-027467Actual
14310203.952023-05-0274411Actual
37083410.002025-03-027413Actual
13657276.002023-05-027464Actual
4185237.002022-08-027417Actual
36848359.282025-01-3174112Actual
29903248.642024-08-0174311Actual
1474200.002022-06-027415Budget
36088467.002025-01-317464Actual
15881123.002023-07-037446Actual
882217.002022-05-027467Actual
30916637.462024-09-017468Actual
36320184.002025-01-317446Actual
20980161.002023-12-037436Actual
21119414.002023-12-037417Actual
19744243.002023-11-027464Actual
80100.002022-05-027463Budget
2332100.002022-07-037463Budget
6572200.002022-10-027418Budget
19276142.252023-10-0274111Actual
682190.002022-11-027463Budget
24786250.002024-04-017464Actual
25691312.002024-05-017413Actual
822200.002022-05-027417Budget
1137480.002023-03-027473Budget
21981188.002023-12-317436Actual
3124202.002022-07-037467Actual
1750139.062023-08-0274612Actual
10039200.002022-12-317468Budget
20655393.002023-12-037463Actual
28722218.852024-07-0274211Actual
30564152.002024-09-017416Actual
17385181.612023-08-0274611Actual
36529708.672025-01-317418Actual
8267215.002022-12-037465Actual
6199100.002022-10-027436Budget
7613200.002022-11-027467Budget
33165448.062024-11-017468Actual
23908200.002024-03-017416Actual
33459370.982024-11-0174612Actual
34455268.852024-12-0274511Actual
27570307.152024-06-0174211Actual
5122100.002022-09-027446Budget
11296100.002023-03-027463Budget
11423200.002023-03-027414Budget
22363225.232023-12-3174211Actual
11236100.002023-03-027413Budget

Generated 2025-06-01 16:22:16.262 UTC