[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-017465Budget
635200.002022-05-017446Budget
20447193.322023-11-0174611Actual
12754210.002023-04-017465Actual
16292139.062023-07-0274411Actual
9513150.002022-12-307426Actual
18353231.612023-09-0174411Actual
20359206.082023-11-0174311Actual
28923336.942024-07-0174212Actual
26325473.822024-04-307428Actual
15827111.002023-07-027426Actual
22718291.002024-01-307414Actual
4510112.002022-09-017413Actual
22958202.002024-01-307436Actual
33425282.682024-10-3174212Actual
209280.002022-05-017414Budget
36649359.282025-01-3074111Actual
965692.002022-12-307456Actual
12881118.002023-04-017426Actual
29545123.002024-07-317456Actual
20980161.002023-12-027436Actual
1750139.062023-08-0174612Actual
801890.002022-12-027473Budget
962352.602022-05-017418Actual
27542347.572024-05-3174111Actual
29224209.002024-07-317473Actual
23963130.002024-02-297436Actual
17712287.002023-09-017464Actual
15940127.002023-07-027466Actual
11801100.002023-03-017436Budget
21387163.532023-12-0274311Actual
14762240.002023-06-017465Actual
28365180.002024-07-017446Actual
13414252.602023-04-017468Actual
10304200.002023-01-307414Budget
9464161.002022-12-307416Actual
2410111.002022-07-027473Actual
16832181.002023-08-017416Actual
2459280.002022-07-027414Budget
7086200.002022-11-017415Budget
5822200.002022-10-017414Budget
14901115.002023-06-017446Actual
37296466.002025-03-017415Actual
16774298.002023-08-017465Actual
1209135.002022-06-017463Actual
31090289.062024-08-3174611Actual
20867336.002023-12-027465Actual
10724100.002023-01-307446Budget
4245200.002022-08-017467Budget
1543732.672023-06-0174612Actual
10910197.002023-01-307417Actual
13226163.002023-04-017467Actual
20213602.612023-11-017428Actual
8267215.002022-12-027465Actual
14820147.002023-06-017416Actual
689990.002022-11-017473Budget
17242163.532023-08-0174111Actual
11048346.542023-01-307418Actual
8596164.002022-12-027466Actual
19895131.002023-11-017416Actual
8738218.002022-12-027467Actual
11422266.002023-03-017414Actual
13352285.932023-04-017428Actual
28226342.002024-07-017465Actual

Generated 2025-05-31 19:30:32.504 UTC