[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002022-12-307466Budget
9852200.002022-12-307467Budget
17184479.882023-08-017468Actual
27213132.002024-05-317446Actual
17650386.002023-09-017473Actual
13536367.002023-05-017463Actual
31597466.002024-09-307415Actual
14820147.002023-06-017416Actual
11485242.002023-03-017464Actual
36088467.002025-01-307464Actual
587167.002022-05-017436Actual
37880219.912025-03-0174411Actual
6620304.122022-10-017428Actual
20359206.082023-11-0174311Actual
3951112.002022-08-017436Actual
7880100.002022-12-027413Budget
4373200.002022-08-017428Budget
10179100.002023-01-307463Budget
21240554.122023-12-027428Actual
27422654.122024-05-317418Actual
28923336.942024-07-0174212Actual
7941104.002022-12-027463Actual
20740254.002023-12-027414Actual
11048346.542023-01-307418Actual
20620478.002023-12-027413Actual
14046448.002023-05-017467Actual
34996346.002024-12-307415Actual
16292139.062023-07-0274411Actual
209280.002022-05-017414Budget
4900200.002022-09-017465Budget
30169638.112024-07-3174213Actual
33993128.002024-12-017436Actual
5495200.002022-09-017428Budget
2250828.422023-12-3074112Actual
14669230.002023-06-017464Actual
2554745.442024-03-3174112Actual
21776284.002023-12-307464Actual
338891.002022-08-017413Actual
27889585.472024-05-3174213Actual
22811239.002024-01-307415Actual
24937151.002024-03-317416Actual
25169386.002024-03-317467Actual
17770261.002023-09-017415Actual
21414211.402023-12-0274411Actual
269187.002022-05-017464Actual
30413439.002024-08-317464Actual
33938158.002024-12-017416Actual
12691200.002023-04-017415Budget
2458281.002022-07-027414Actual
1953439.062023-10-0174612Actual
29635520.002024-07-317417Actual
689990.002022-11-017473Budget
12362100.002023-04-017413Budget
29964383.742024-07-3174611Actual
9979200.002022-12-307428Budget
15907186.002023-07-027456Actual
801890.002022-12-027473Budget
9609200.002022-12-307446Budget
31476236.002024-09-307473Actual
21742244.002023-12-307414Actual
8067200.002022-12-027414Budget
27743405.022024-05-3174112Actual
7085193.002022-11-017415Actual
14875199.002023-06-017436Actual

Generated 2025-05-31 10:07:55.600 UTC