[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18974106.002023-09-287456Actual
3203200.002022-06-297418Budget
19682444.002023-10-297473Actual
7692323.812022-10-297418Actual
4431200.002022-07-297468Budget
29578167.002024-07-287466Actual
2254148.632023-12-2774612Actual
6023261.002022-09-287465Actual
166296.002022-05-297426Actual
1334285.002022-05-297414Actual
161100.002022-04-287473Budget
12174237.452023-02-267418Actual
14011486.002023-04-287417Actual
32841167.002024-10-287426Actual
5026118.002022-08-297426Actual
22903153.002024-01-277416Actual
11296100.002023-02-267463Budget
31539337.002024-09-277464Actual
27272167.002024-05-287466Actual
28895350.772024-06-2874112Actual
37496138.002025-02-267456Actual
14635218.002023-05-297414Actual
39270622.322025-03-2974113Actual
1137480.002023-02-267473Budget
37203337.002025-02-267414Actual
21100.002022-04-287413Budget
25848221.002024-04-277464Actual
17558374.002023-08-297413Actual
8676200.002022-11-297417Budget
15649313.002023-06-297464Actual
10772100.002023-01-277456Budget
16090663.212023-06-297418Actual
36848359.282025-01-2774112Actual
1208100.002022-05-297463Budget
4978100.002022-08-297416Budget
7369179.002022-10-297446Actual
33576545.122024-10-2874613Actual
8924200.002022-11-297468Budget
19006137.002023-09-287466Actual
23221608.672024-01-277428Actual
9712103.002022-12-277466Actual
20413202.892023-10-2974511Actual
9328200.002022-12-277415Budget
7224200.002022-10-297416Budget
19710283.002023-10-297414Actual
6493267.002022-09-287467Actual
5076100.002022-08-297436Budget
18180602.612023-08-297428Actual
35116157.002024-12-277426Actual
11563205.002023-02-267415Actual
2333115.002022-06-297463Actual
29756476.852024-07-287428Actual
25813306.002024-04-277414Actual
740200.002022-04-287466Budget
33668301.002024-11-287463Actual
2554745.442024-03-2874112Actual
17712287.002023-08-297464Actual
2451642.252024-02-2674112Actual
7416100.002022-10-297456Budget
38388408.002025-03-297464Actual
3577200.002022-07-297414Budget
3854144.002022-07-297416Actual
10305183.002023-01-277414Actual
9852200.002022-12-277467Budget
36591645.032025-01-277468Actual
8923251.092022-11-297468Actual
26446103.952024-04-2774211Actual
13226163.002023-03-297467Actual
4186200.002022-07-297417Budget
17297230.552023-07-2974311Actual
10443276.002023-01-277415Actual
13501501.002023-04-287413Actual
8738218.002022-11-297467Actual
3855100.002022-07-297416Budget
1445936.932023-04-2874612Actual
34575457.152024-11-2874212Actual
8491200.002022-11-297446Budget
32241364.602024-09-2774611Actual
3309200.002022-06-297468Budget
2595157.002022-06-297415Actual
24224682.912024-02-267428Actual
24397163.532024-02-2674411Actual
23757224.002024-02-267464Actual
23313241.192024-01-2774111Actual
5307166.002022-08-297417Actual
17029325.002023-07-297417Actual
5169135.002022-08-297456Actual
33045439.002024-10-287467Actual
19184551.092023-09-287428Actual
11158200.002023-01-277468Budget
338891.002022-07-297413Actual
1335280.002022-05-297414Budget
31268496.002024-08-2874113Actual
35554300.762024-12-2774311Actual
25134382.002024-03-287417Actual
18654310.002023-09-287473Actual

Generated 2025-05-28 20:15:03.740 UTC