[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-05-047468Budget
588100.002022-05-047436Budget
11955160.002023-03-047466Actual
36346123.002025-02-027456Actual
6103100.002022-10-047416Budget
21154467.002023-12-057467Actual
22690297.002024-02-027473Actual
2595157.002022-07-057415Actual
31056306.082024-09-0374411Actual
24370161.402024-03-0374311Actual
28311134.002024-07-047426Actual
32869147.002024-11-037436Actual
9931292.002023-01-027418Actual
13164200.002023-04-047417Budget
36704359.282025-02-0274311Actual
29578167.002024-08-037466Actual
27329386.002024-06-037417Actual
9141110.002023-01-027473Actual
1394200.002022-06-047464Budget
22335141.192024-01-0274111Actual
20925186.002023-12-057416Actual
10677100.002023-02-027436Budget
35969335.002025-02-027463Actual
22244602.612024-01-027428Actual
19006137.002023-10-047466Actual
31268496.002024-09-0374113Actual
19218399.572023-10-047468Actual
2133200.002022-06-047428Budget
14669230.002023-06-047464Actual
31690186.002024-10-037416Actual
12363138.002023-04-047413Actual
37026783.722025-02-0274613Actual
11049200.002023-02-027418Budget
24397163.532024-03-0374411Actual
20213602.612023-11-047428Actual
19184551.092023-10-047428Actual
9464161.002023-01-027416Actual
39212425.242025-04-0474612Actual
18716246.002023-10-047464Actual
23850230.002024-03-037465Actual
35286323.002025-01-027417Actual
24844236.002024-04-037415Actual
7416100.002022-11-047456Budget
7474100.002022-11-047466Budget
9979200.002023-01-027428Budget
28749375.232024-07-0474311Actual
14820147.002023-06-047416Actual
31176465.662024-09-0374212Actual
9930200.002023-01-027418Budget
33305218.852024-11-0374411Actual
32543253.002024-11-037463Actual
1806100.002022-06-047456Budget
3396595.002024-12-047426Actual
13812172.002023-05-047416Actual
7881130.002022-12-057413Actual
914090.002023-01-027473Budget
38829588.972025-04-047418Actual
26084105.002024-05-037446Actual
34346377.362024-12-0474111Actual
21441163.532023-12-0574511Actual
6947200.002022-11-047414Budget
35760479.492025-01-0274612Actual

Generated 2025-06-03 17:04:10.145 UTC