[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20092384.002023-10-247417Actual
5229100.002022-08-247466Budget
17297230.552023-07-2474311Actual
2516200.002022-06-247464Budget
22007175.002023-12-227446Actual
28014335.002024-06-237463Actual
6024200.002022-09-237465Budget
33633395.002024-11-237413Actual
37296466.002025-02-217415Actual
25456173.102024-03-2374511Actual
37444193.002025-02-217436Actual
6760149.002022-10-247413Actual
34019160.002024-11-237446Actual
37496138.002025-02-217456Actual
965692.002022-12-227456Actual
35499300.762024-12-2274111Actual
29670291.002024-07-237467Actual
13352285.932023-03-247428Actual
23455188.002024-01-2274611Actual
11158200.002023-01-227468Budget
39058330.552025-03-2474511Actual
14847176.002023-05-247426Actual
2132364.722022-05-247428Actual
38026443.322025-02-2174212Actual
5170100.002022-08-247456Budget
17650386.002023-08-247473Actual
33165448.062024-10-237468Actual
26712496.002024-04-2274113Actual
11625200.002023-02-217465Budget
35407519.272024-12-227428Actual
12929100.002023-03-247436Budget
24343182.682024-02-2174211Actual
17064382.002023-07-247467Actual
457196.002022-08-247463Actual
1208100.002022-05-247463Budget
38594153.002025-03-247436Actual
14820147.002023-05-247416Actual
27889585.472024-05-2374213Actual
5696100.002022-09-237463Budget
29465148.002024-07-237426Actual
37706648.062025-02-217428Actual
35699300.762024-12-2274112Actual
27922671.442024-05-2374613Actual
27450479.882024-05-237428Actual
20386133.742023-10-2474411Actual
410248.002022-04-237465Actual
1011200.002022-04-237428Budget
2653200.002022-06-247465Budget
9851155.002022-12-227467Actual
2005200.002022-05-247467Budget
38857493.512025-03-247428Actual
15907186.002023-06-247456Actual
4185237.002022-07-247417Actual
5961200.002022-09-237415Budget
13952138.002023-04-237466Actual
5122100.002022-08-247446Budget
22335141.192023-12-2274111Actual
30974255.022024-08-2374111Actual
9464161.002022-12-227416Actual
32663369.002024-10-237464Actual
38679164.002025-03-247466Actual
1137480.002023-02-217473Budget
19682444.002023-10-247473Actual
1189692.002023-02-217456Actual
28191363.002024-06-237415Actual
2781100.002022-06-247426Budget
27651289.062024-05-2374511Actual
2193200.002022-05-247468Budget
1953439.062023-09-2374612Actual
37940389.062025-02-2174611Actual
21776284.002023-12-227464Actual
9713100.002022-12-227466Budget
25289482.912024-03-237468Actual
9609200.002022-12-227446Budget
27771268.852024-05-2374212Actual
7321107.002022-10-247436Actual
27239129.002024-05-237456Actual
6150109.002022-09-237426Actual
34575457.152024-11-2374212Actual
9188200.002022-12-227414Budget
30671106.002024-08-237456Actual
27364346.002024-05-237467Actual
13717304.002023-04-237415Actual
6294100.002022-09-237456Budget
10909200.002023-01-227417Budget
3638200.002022-07-247464Budget
39031381.622025-03-2474411Actual
26446103.952024-04-2274211Actual
23850230.002024-02-217465Actual
1847232.672023-08-2474112Actual
10119100.002023-01-227413Budget
1070214.722022-04-237468Actual
13867144.002023-04-237436Actual
19276142.252023-09-2374111Actual
10502200.002023-01-227465Budget
24047188.002024-02-217466Actual

Generated 2025-05-23 20:26:20.224 UTC