[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35760479.492024-12-3174612Actual
15017467.002023-06-027417Actual
10910197.002023-01-317417Actual
10040240.482022-12-317468Actual
6573384.422022-10-027418Actual
7880100.002022-12-037413Budget
4325200.002022-08-027418Budget
38646125.002025-04-027456Actual
2560648.632024-04-0174612Actual
4758200.002022-09-027464Budget
17184479.882023-08-027468Actual
689990.002022-11-027473Budget
8394134.002022-12-037426Actual
36704359.282025-01-3174311Actual
20127329.002023-11-027467Actual
9713100.002022-12-317466Budget
25289482.912024-04-017468Actual
6247105.002022-10-027446Actual
7692323.812022-11-027418Actual
14106485.942023-05-027418Actual
6293111.002022-10-027456Actual
3999100.002022-08-027446Budget
27074267.002024-06-017465Actual
4510112.002022-09-027413Actual
34045146.002024-12-027456Actual
13536367.002023-05-027463Actual
30671106.002024-09-017456Actual
2133200.002022-06-027428Budget
2354535.872024-01-3174612Actual
14046448.002023-05-027467Actual
17678315.002023-09-027414Actual
24879268.002024-04-017465Actual
10118116.002023-01-317413Actual
12754210.002023-04-027465Actual
33165448.062024-11-017468Actual
9608137.002022-12-317446Actual
2333115.002022-07-037463Actual
12424100.002023-04-027463Budget
12222200.002023-03-027428Budget
31056306.082024-09-0174411Actual
32181212.472024-10-0174411Actual
29903248.642024-08-0174311Actual
17805266.002023-09-027465Actual
28749375.232024-07-0274311Actual
30350264.002024-09-017473Actual
410248.002022-05-027465Actual
2596200.002022-07-037415Budget
28895350.772024-07-0274112Actual
29635520.002024-08-017417Actual
10039200.002022-12-317468Budget
4979160.002022-09-027416Actual
34346377.362024-12-0274111Actual
9979200.002022-12-317428Budget
38060393.322025-03-0274612Actual
34401234.812024-12-0274311Actual
5774100.002022-10-027473Budget
27979272.002024-07-027413Actual
20712391.002023-12-037473Actual
22718291.002024-01-317414Actual
1442830.552023-05-0274212Actual
2254148.632023-12-3174612Actual
8817200.002022-12-037418Budget
3062200.002022-07-037417Budget
1850546.502023-09-0274612Actual

Generated 2025-06-02 01:06:01.574 UTC