[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-017456Actual
35581296.512024-12-3074411Actual
490105.002022-05-017416Actual
23602442.002024-02-297413Actual
29075452.142024-07-0174613Actual
4245200.002022-08-017467Budget
16972131.002023-08-017466Actual
39330503.022025-04-0174613Actual
3061232.002022-07-027417Actual
37203337.002025-03-017414Actual
14607267.002023-06-017473Actual
30761397.002024-08-317417Actual
4511100.002022-09-017413Budget
8924200.002022-12-027468Budget
39150355.022025-04-0174112Actual
12095158.002023-03-017467Actual
35196117.002024-12-307456Actual
35170133.002024-12-307446Actual
37389138.002025-03-017416Actual
15230148.632023-06-0174111Actual
11048346.542023-01-307418Actual
25691312.002024-04-307413Actual
26058101.002024-04-307436Actual
20359206.082023-11-0174311Actual
6352100.002022-10-017466Budget
23694386.002024-02-297473Actual
6760149.002022-11-017413Actual
17593348.002023-09-017463Actual
801890.002022-12-027473Budget
11753200.002023-03-017426Budget
25169386.002024-03-317467Actual
5075118.002022-09-017436Actual
30378346.002024-08-317414Actual
7941104.002022-12-027463Actual
14847176.002023-06-017426Actual
24104329.002024-02-297417Actual
11802170.002023-03-017436Actual
34288508.672024-12-017468Actual
36436486.002025-01-307417Actual
349192.002022-05-017415Actual
35699300.762024-12-3074112Actual
33278198.642024-10-3174311Actual
338891.002022-08-017413Actual
39270622.322025-04-0174113Actual
14046448.002023-05-017467Actual
35379651.092024-12-307418Actual
6621200.002022-10-017428Budget
36320184.002025-01-307446Actual
18271242.252023-09-0174111Actual
15138502.612023-06-017428Actual
25908257.002024-04-307415Actual
409200.002022-05-017465Budget
906290.002022-12-307463Budget
32895166.002024-10-317446Actual
19950140.002023-11-017436Actual
25255490.482024-03-317428Actual
25347142.252024-03-3174111Actual
38388408.002025-04-017464Actual
29790622.302024-07-317468Actual
37118370.002025-03-017463Actual
28424176.002024-07-017466Actual
23255619.272024-01-307468Actual
12930124.002023-04-017436Actual
2715997.002024-05-317426Actual
2662032.672024-04-3074112Actual
21742244.002023-12-307414Actual
9712103.002022-12-307466Actual
12833100.002023-04-017416Budget
22277434.422023-12-307468Actual
37470132.002025-03-017446Actual
21100.002022-05-017413Budget
12613200.002023-04-017464Budget
9248255.002022-12-307464Actual
18894153.002023-10-017426Actual
26358657.152024-04-307468Actual
20833322.002023-12-027415Actual
11097200.002023-01-307428Budget
39178373.112025-04-0174212Actual
22033123.002023-12-307456Actual
32007473.822024-09-307428Actual
29380269.002024-07-317465Actual
10629168.002023-01-307426Actual
11096252.602023-01-307428Actual
32181212.472024-09-3074411Actual
17770261.002023-09-017415Actual
9655100.002022-12-307456Budget
19976123.002023-11-017446Actual
16032382.002023-07-027467Actual
17712287.002023-09-017464Actual
3123200.002022-07-027467Budget
29287414.002024-07-317464Actual
7225157.002022-11-017416Actual
19922130.002023-11-017426Actual
34996346.002024-12-307415Actual
18716246.002023-10-017464Actual
22216611.702023-12-307418Actual

Generated 2025-05-31 10:29:37.555 UTC