[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13305290.482023-04-027418Actual
14310203.952023-05-0274411Actual
682100.002022-05-027456Budget
26949514.002024-06-017414Actual
23135412.002024-01-317467Actual
31597466.002024-10-017415Actual
8126218.002022-12-037464Actual
2156628.422023-12-0374612Actual
35196117.002024-12-317456Actual
35935393.002025-01-317413Actual
31002294.382024-09-0174211Actual
32333391.192024-10-0174612Actual
1866200.002022-06-027466Budget
34489325.232024-12-0274611Actual
10502200.002023-01-317465Budget
19976123.002023-11-027446Actual
31771135.002024-10-017446Actual
39178373.112025-04-0274212Actual
23637439.002024-03-017463Actual
2653200.002022-07-037465Budget
6294100.002022-10-027456Budget
37740711.702025-03-027468Actual
914090.002022-12-317473Budget
3775200.002022-08-027465Budget
3998125.002022-08-027446Actual
35760479.492024-12-3174612Actual
2053242.252023-11-0274212Actual
23850230.002024-03-017465Actual
39270622.322025-04-0274113Actual
6246100.002022-10-027446Budget
11048346.542023-01-317418Actual
682190.002022-11-027463Budget
38829588.972025-04-027418Actual
2923128.002022-07-037456Actual
28365180.002024-07-027446Actual
12881118.002023-04-027426Actual
29465148.002024-08-017426Actual
23602442.002024-03-017413Actual
1286107.002022-06-027473Actual
26058101.002024-05-017436Actual
39004336.942025-04-0274311Actual
31210457.152024-09-0174612Actual
29224209.002024-08-017473Actual
13352285.932023-04-027428Actual
1137480.002023-03-027473Budget
17184479.882023-08-027468Actual
5027100.002022-09-027426Budget
39150355.022025-04-0274112Actual
1540439.062023-06-0274112Actual
14875199.002023-06-027436Actual
3251200.002022-07-037428Budget
13867144.002023-05-027436Actual
36320184.002025-01-317446Actual
11096252.602023-01-317428Actual
962352.602022-05-027418Actual
34255576.852024-12-027428Actual
31476236.002024-10-017473Actual
35969335.002025-01-317463Actual
38388408.002025-04-027464Actual
38026443.322025-03-0274212Actual
821255.002022-05-027417Actual
35116157.002024-12-317426Actual
1543732.672023-06-0274612Actual
1011200.002022-05-027428Budget
1394200.002022-06-027464Budget
35407519.272024-12-317428Actual
587167.002022-05-027436Actual
18414174.172023-09-0274611Actual
26237450.002024-05-017467Actual
38118717.052025-03-0274113Actual
32756434.002024-11-017465Actual
13414252.602023-04-027468Actual
23422194.382024-01-3174511Actual
1250370.002023-04-027473Actual
17678315.002023-09-027414Actual
38977314.592025-04-0274211Actual
25726296.002024-05-017463Actual
23935151.002024-03-017426Actual
5634138.002022-10-027413Actual
22450163.532023-12-3174611Actual
1747043.312023-08-0274212Actual
24138333.002024-03-017467Actual
25289482.912024-04-017468Actual
5494246.542022-09-027428Actual
9609200.002022-12-317446Budget
20185628.372023-11-027418Actual
8597100.002022-12-037466Budget
24667335.002024-04-017463Actual
15742202.002023-07-037465Actual
24370161.402024-03-0174311Actual
1758179.002022-06-027446Actual
9562100.002022-12-317436Budget
906290.002022-12-317463Budget
33223389.062024-11-0174111Actual
27542347.572024-06-0174111Actual
21441163.532023-12-0374511Actual

Generated 2025-06-01 09:11:17.105 UTC