[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-03-237426Actual
12362100.002023-03-237413Budget
13304200.002023-03-237418Budget
5823195.002022-09-227414Actual
18059342.002023-08-237417Actual
35845776.702024-12-2174213Actual
3952100.002022-07-237436Budget
5076100.002022-08-237436Budget
7553200.002022-10-237417Budget
21062119.002023-11-237466Actual
4648107.002022-08-237473Actual
35286323.002024-12-217417Actual
2459280.002022-06-237414Budget
7224200.002022-10-237416Budget
17890148.002023-08-237426Actual
10581100.002023-01-217416Budget
38446325.002025-03-237415Actual
13623274.002023-04-227414Actual
22033123.002023-12-217456Actual
34288508.672024-11-227468Actual
39297731.092025-03-2374213Actual
32299274.172024-09-2174112Actual
24257476.852024-02-207468Actual
28071231.002024-06-227473Actual
28424176.002024-06-227466Actual
4758200.002022-08-237464Budget
34609332.682024-11-2274612Actual
9327205.002022-12-217415Actual
28803311.402024-06-2274511Actual
31887467.002024-09-217417Actual
2410111.002022-06-237473Actual
35935393.002025-01-217413Actual
36026269.002025-01-217473Actual
4106100.002022-07-237466Budget
13023100.002023-03-237456Budget
9562100.002022-12-217436Budget
29728651.092024-07-227418Actual
39212425.242025-03-2374612Actual
1847232.672023-08-2374112Actual
39058330.552025-03-2374511Actual
12754210.002023-03-237465Actual
19276142.252023-09-2274111Actual
35969335.002025-01-217463Actual
38118717.052025-02-2074113Actual
18002141.002023-08-237466Actual
13226163.002023-03-237467Actual
6294100.002022-09-227456Budget
22007175.002023-12-217446Actual
11236100.002023-02-207413Budget
19950140.002023-10-237436Actual
3639195.002022-07-237464Actual
25848221.002024-04-217464Actual
10909200.002023-01-217417Budget
11801100.002023-02-207436Budget
25726296.002024-04-217463Actual
11423200.002023-02-207414Budget
9930200.002022-12-217418Budget
32418481.962024-09-2174213Actual
18152413.212023-08-237418Actual
12880200.002023-03-237426Budget
4511100.002022-08-237413Budget
10305183.002023-01-217414Actual
7474100.002022-10-237466Budget
36054529.002025-01-217414Actual
31268496.002024-08-2274113Actual
2153342.252023-11-2374112Actual
8196.002022-04-227463Actual
16646202.002023-07-237414Actual
1641133.742023-06-2374112Actual
32756434.002024-10-227465Actual
963200.002022-04-227418Budget
1950339.062023-09-2274212Actual
36320184.002025-01-217446Actual
740200.002022-04-227466Budget
30084344.382024-07-2274612Actual
3250326.842022-06-237428Actual
881200.002022-04-227467Budget
2050525.232023-10-2374112Actual
24397163.532024-02-2074411Actual
9063101.002022-12-217463Actual
10831100.002023-01-217466Budget
26325473.822024-04-217428Actual
5122100.002022-08-237446Budget
2665436.932024-04-2174612Actual
19922130.002023-10-237426Actual
5308200.002022-08-237417Budget
3776188.002022-07-237465Actual
23935151.002024-02-207426Actual
25943320.002024-04-217465Actual
5446200.002022-08-237418Budget
9655100.002022-12-217456Budget
27484393.512024-05-227468Actual
965692.002022-12-217456Actual
8205200.002022-11-237415Budget
24632456.002024-03-227413Actual
1850546.502023-08-2374612Actual

Generated 2025-05-22 16:10:33.489 UTC