[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-04-307417Actual
14901115.002023-05-317446Actual
31384392.002024-09-297413Actual
2603090.002024-04-297426Actual
80100.002022-04-307463Budget
35144194.002024-12-297436Actual
1641133.742023-07-0174112Actual
1535200.002022-05-317465Budget
29519136.002024-07-307446Actual
9979200.002022-12-297428Budget
1025780.002023-01-297473Budget
539100.002022-04-307426Budget
8865200.002022-12-017428Budget
24786250.002024-03-307464Actual
35089116.002024-12-297416Actual
9931292.002022-12-297418Actual
1663100.002022-05-317426Budget
25489189.062024-03-3074611Actual
16859172.002023-07-317426Actual
32721383.002024-10-307415Actual
19625410.002023-10-317463Actual
30645145.002024-08-307446Actual
29380269.002024-07-307465Actual
34374226.302024-11-3074211Actual
6494200.002022-09-307467Budget
35379651.092024-12-297418Actual
34938429.002024-12-297464Actual
24224682.912024-02-287428Actual
962352.602022-04-307418Actual
17805266.002023-08-317465Actual
4759167.002022-08-317464Actual
19837250.002023-10-317465Actual
794090.002022-12-017463Budget
13305290.482023-03-317418Actual
16913157.002023-07-317446Actual
28636660.182024-06-307468Actual
4900200.002022-08-317465Budget
20304212.472023-10-3174111Actual
19418180.552023-09-3074611Actual
2560648.632024-03-3074612Actual
11049200.002023-01-297418Budget
30506378.002024-08-307465Actual
11563205.002023-02-287415Actual
39330503.022025-03-3174613Actual
23221608.672024-01-297428Actual
13163272.002023-03-317417Actual
17970165.002023-08-317456Actual
25347142.252024-03-3074111Actual
2084288.972022-05-317418Actual
38026443.322025-02-2874212Actual
17890148.002023-08-317426Actual
14168608.672023-04-307468Actual
30142767.932024-07-3074113Actual
11954100.002023-02-287466Budget
25943320.002024-04-297465Actual
15649313.002023-07-017464Actual
23422194.382024-01-2974511Actual
37175217.002025-02-287473Actual
2516200.002022-07-017464Budget
29964383.742024-07-3074611Actual
17385181.612023-07-3174611Actual
35554300.762024-12-2974311Actual
31539337.002024-09-297464Actual
7802200.002022-10-317468Budget

Generated 2025-05-30 17:23:27.399 UTC