[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24667335.002024-04-027463Actual
18326182.682023-09-0374311Actual
6024200.002022-10-037465Budget
6353103.002022-10-037466Actual
31090289.062024-09-0274611Actual
3577200.002022-08-037414Budget
8346118.002022-12-047416Actual
26561145.442024-05-0274611Actual
1208100.002022-06-037463Budget
2132364.722022-06-037428Actual
1474200.002022-06-037415Budget
36471352.002025-02-017467Actual
17385181.612023-08-0374611Actual
18271242.252023-09-0374111Actual
35229165.002025-01-017466Actual
27450479.882024-06-027428Actual
32127219.912024-10-0274211Actual
17918179.002023-09-037436Actual
5229100.002022-09-037466Budget
3951112.002022-08-037436Actual
26739459.162024-05-0274213Actual
24047188.002024-03-027466Actual
5368200.002022-09-037467Budget
30619123.002024-09-027436Actual
29519136.002024-08-027446Actual
20246673.822023-11-037468Actual
2133200.002022-06-037428Budget
161100.002022-05-037473Budget
25018108.002024-04-027446Actual
18213508.672023-09-037468Actual
36088467.002025-02-017464Actual
2557426.292024-04-0274212Actual
8067200.002022-12-047414Budget
10119100.002023-02-017413Budget
32921141.002024-11-027456Actual
11954100.002023-03-037466Budget
2193200.002022-06-037468Budget
33993128.002024-12-037436Actual
4979160.002022-09-037416Actual
18922153.002023-10-037436Actual
4758200.002022-09-037464Budget
11157235.932023-02-017468Actual
36379113.002025-02-017466Actual
3124202.002022-07-047467Actual
14516369.002023-06-037413Actual
25726296.002024-05-027463Actual
6494200.002022-10-037467Budget
21868226.002024-01-017465Actual
12222200.002023-03-037428Budget
33517478.452024-11-0274113Actual
27651289.062024-06-0274511Actual
10725104.002023-02-017446Actual
32895166.002024-11-027446Actual
37678542.002025-03-037418Actual
34726717.052024-12-0374613Actual
27329386.002024-06-027417Actual

Generated 2025-06-03 00:23:51.627 UTC