[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24937151.002024-03-317416Actual
22811239.002024-01-307415Actual
1077199.002023-01-307456Actual
8817200.002022-12-027418Budget
9713100.002022-12-307466Budget
7225157.002022-11-017416Actual
2982200.002022-07-027466Budget
12976100.002023-04-017446Budget
15800139.002023-07-027416Actual
14901115.002023-06-017446Actual
21387163.532023-12-0274311Actual
7322100.002022-11-017436Budget
27771268.852024-05-3174212Actual
27624350.772024-05-3174411Actual
17270232.682023-08-0174211Actual
18326182.682023-09-0174311Actual
1615100.002022-06-017416Budget
11801100.002023-03-017436Budget
4324316.242022-08-017418Actual
25489189.062024-03-3174611Actual
801981.002022-12-027473Actual
15586350.002023-07-027473Actual
33397282.682024-10-3174112Actual
1137480.002023-03-017473Budget
268200.002022-05-017464Budget
12424100.002023-04-017463Budget
24015146.002024-02-297456Actual
33846283.002024-12-017415Actual
28339202.002024-07-017436Actual
23100435.002024-01-307417Actual
4432228.362022-08-017468Actual
16972131.002023-08-017466Actual
11802170.002023-03-017436Actual
39270622.322025-04-0174113Actual
26864326.002024-05-317463Actual
11097200.002023-01-307428Budget
4838200.002022-09-017415Budget
22335141.192023-12-3074111Actual
28749375.232024-07-0174311Actual
26325473.822024-04-307428Actual
3528121.002022-08-017473Actual
31327780.212024-08-3174613Actual
4978100.002022-09-017416Budget
27074267.002024-05-317465Actual
31921397.002024-09-307467Actual
23221608.672024-01-307428Actual
9851155.002022-12-307467Actual
38233288.002025-04-017413Actual
31148328.422024-08-3174112Actual
32869147.002024-10-317436Actual
6431167.002022-10-017417Actual
2451642.252024-02-2974112Actual
2560648.632024-03-3174612Actual
269187.002022-05-017464Actual
14343134.802023-05-0174611Actual
22033123.002023-12-307456Actual
30854773.822024-08-317418Actual
25289482.912024-03-317468Actual
8675215.002022-12-027417Actual
35499300.762024-12-3074111Actual
9562100.002022-12-307436Budget
2351328.422024-01-3074112Actual
15017467.002023-06-017417Actual
20620478.002023-12-027413Actual
538160.002022-05-017426Actual
24315209.272024-02-2974111Actual
37998375.232025-03-0174112Actual
36790383.742025-01-3074611Actual
19418180.552023-10-0174611Actual
9248255.002022-12-307464Actual
5961200.002022-10-017415Budget
33131485.942024-10-317428Actual
80100.002022-05-017463Budget
14607267.002023-06-017473Actual
12362100.002023-04-017413Budget
34045146.002024-12-017456Actual
24224682.912024-02-297428Actual
12551200.002023-04-017414Budget
20952134.002023-12-027426Actual
5883200.002022-10-017464Budget
13717304.002023-05-017415Actual
8537100.002022-12-027456Budget
6246100.002022-10-017446Budget
2923128.002022-07-027456Actual
37416160.002025-03-017426Actual
25169386.002024-03-317467Actual
24397163.532024-02-2974411Actual
23422194.382024-01-3074511Actual
19976123.002023-11-017446Actual
18414174.172023-09-0174611Actual
26473158.212024-04-3074311Actual
36436486.002025-01-307417Actual
3123200.002022-07-027467Budget
6947200.002022-11-017414Budget
7006280.002022-11-017464Budget
9465200.002022-12-307416Budget

Generated 2025-05-31 10:15:17.871 UTC