[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12832143.002023-03-237416Actual
36026269.002025-01-217473Actual
12174237.452023-02-207418Actual
32954146.002024-10-227466Actual
19331228.422023-09-2274311Actual
3529100.002022-07-237473Budget
10970247.002023-01-217467Actual
9930200.002022-12-217418Budget
18597439.002023-09-227463Actual
16739322.002023-07-237415Actual
35935393.002025-01-217413Actual
20359206.082023-10-2374311Actual
34783332.002024-12-217413Actual
16292139.062023-06-2374411Actual
10830120.002023-01-217466Actual
14106485.942023-04-227418Actual
5635100.002022-09-227413Budget
1395271.002022-05-237464Actual
3718200.002022-07-237415Budget
8067200.002022-11-237414Budget
1150144.002022-05-237413Actual
2923128.002022-06-237456Actual
33251366.722024-10-2274211Actual
1536175.002022-05-237465Actual
19276142.252023-09-2274111Actual
38977314.592025-03-2374211Actual
38646125.002025-03-237456Actual
37798279.492025-02-2074111Actual
30671106.002024-08-227456Actual
9512100.002022-12-217426Budget
3717250.002022-07-237415Actual
32418481.962024-09-2174213Actual
35031334.002024-12-217465Actual
13717304.002023-04-227415Actual
741145.002022-04-227466Actual
23221608.672024-01-217428Actual
2085200.002022-05-237418Budget
25255490.482024-03-227428Actual
38481281.002025-03-237465Actual
2876170.002022-06-237446Actual
18809344.002023-09-227465Actual
16265141.192023-06-2374311Actual
10969200.002023-01-217467Budget
12613200.002023-03-237464Budget
34818383.002024-12-217463Actual
12424100.002023-03-237463Budget
19744243.002023-10-237464Actual
14134670.792023-04-227428Actual
27685250.762024-05-2274611Actual
682084.002022-10-237463Actual
4758200.002022-08-237464Budget
34694455.652024-11-2274213Actual
23043151.002024-01-217466Actual
31745130.002024-09-217436Actual
22123357.002023-12-217417Actual
10724100.002023-01-217446Budget
22033123.002023-12-217456Actual
28133346.002024-06-227464Actual
33131485.942024-10-227428Actual
7145200.002022-10-237465Budget
18180602.612023-08-237428Actual
25289482.912024-03-227468Actual
17385181.612023-07-2374611Actual
18654310.002023-09-227473Actual
34288508.672024-11-227468Actual
3451103.002022-07-237463Actual
23100435.002024-01-217417Actual
21032133.002023-11-237456Actual
24458189.062024-02-2074611Actual
36266126.002025-01-217426Actual
3203200.002022-06-237418Budget
6760149.002022-10-237413Actual
2410111.002022-06-237473Actual
19922130.002023-10-237426Actual
27364346.002024-05-227467Actual
13536367.002023-04-227463Actual
10910197.002023-01-217417Actual
80100.002022-04-227463Budget
13952138.002023-04-227466Actual
5307166.002022-08-237417Actual
20712391.002023-11-237473Actual
28636660.182024-06-227468Actual
18867114.002023-09-227416Actual
2829170.002022-06-237436Actual
22903153.002024-01-217416Actual
15346142.252023-05-2374611Actual
18774290.002023-09-227415Actual
12754210.002023-03-237465Actual
28694302.892024-06-2274111Actual
9002100.002022-12-217413Budget
1070214.722022-04-227468Actual
37706648.062025-02-207428Actual
3062200.002022-06-237417Budget
29042767.932024-06-2274213Actual
22598416.002024-01-217413Actual
31002294.382024-08-2274211Actual

Generated 2025-05-22 08:08:39.629 UTC