[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19006137.002023-10-027466Actual
26949514.002024-06-017414Actual
26143106.002024-05-017466Actual
7474100.002022-11-027466Budget
6432200.002022-10-027417Budget
4106100.002022-08-027466Budget
6023261.002022-10-027465Actual
32181212.472024-10-0174411Actual
28014335.002024-07-027463Actual
409200.002022-05-027465Budget
538160.002022-05-027426Actual
24370161.402024-03-0174311Actual
23757224.002024-03-017464Actual
18414174.172023-09-0274611Actual
26058101.002024-05-017436Actual
7007272.002022-11-027464Actual
23100435.002024-01-317417Actual
35170133.002024-12-317446Actual
7322100.002022-11-027436Budget
35554300.762024-12-3174311Actual
10830120.002023-01-317466Actual
8676200.002022-12-037417Budget
35878790.742024-12-3174613Actual
2272136.002022-07-037413Actual
1334285.002022-06-027414Actual
29015645.122024-07-0274113Actual
1137598.002023-03-027473Actual
27889585.472024-06-0174213Actual
8206232.002022-12-037415Actual
39297731.092025-04-0274213Actual
20833322.002023-12-037415Actual
24844236.002024-04-017415Actual
17863179.002023-09-027416Actual
16739322.002023-08-027415Actual
1395271.002022-06-027464Actual
15997318.002023-07-037417Actual
1867144.002022-06-027466Actual
1077199.002023-01-317456Actual
35321346.002024-12-317467Actual
8127280.002022-12-037464Budget
34455268.852024-12-0274511Actual
32921141.002024-11-017456Actual
37238480.002025-03-027464Actual
22811239.002024-01-317415Actual
39150355.022025-04-0274112Actual
16972131.002023-08-027466Actual
2595157.002022-07-037415Actual
26418133.742024-05-0174111Actual
23368165.662024-01-3174311Actual
23010154.002024-01-317456Actual
9327205.002022-12-317415Actual
26712496.002024-05-0174113Actual
10364200.002023-01-317464Budget
32869147.002024-11-017436Actual
36909463.532025-01-3174612Actual
29635520.002024-08-017417Actual
18380192.252023-09-0274511Actual
16238182.682023-07-0374211Actual
10909200.002023-01-317417Budget
7741308.662022-11-027428Actual

Generated 2025-06-01 13:40:16.641 UTC