[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6494200.002022-10-057467Budget
31210457.152024-09-0474612Actual
13353200.002023-04-057428Budget
14901115.002023-06-057446Actual
32600193.002024-11-047473Actual
7225157.002022-11-057416Actual
19063342.002023-10-057417Actual
15312200.762023-06-0574411Actual
35554300.762025-01-0374311Actual
1025780.002023-02-037473Budget
6432200.002022-10-057417Budget
30471356.002024-09-047415Actual
349192.002022-05-057415Actual
10443276.002023-02-037415Actual
36379113.002025-02-037466Actual
5696100.002022-10-057463Budget
2733100.002022-07-067416Budget
18152413.212023-09-057418Actual
31797136.002024-10-047456Actual
29132377.002024-08-047413Actual
1209135.002022-06-057463Actual
33633395.002024-12-057413Actual
13919141.002023-05-057456Actual
8816376.852022-12-067418Actual
2923128.002022-07-067456Actual
39212425.242025-04-0574612Actual
29042767.932024-07-0574213Actual
17270232.682023-08-0574211Actual
28602599.582024-07-057428Actual
21441163.532023-12-0674511Actual
25456173.102024-04-0474511Actual
29670291.002024-08-047467Actual
22633382.002024-02-037463Actual
13304200.002023-04-057418Budget
569793.002022-10-057463Actual
19976123.002023-11-057446Actual
28895350.772024-07-0574112Actual
31690186.002024-10-047416Actual
36346123.002025-02-037456Actual
15649313.002023-07-067464Actual
13595331.002023-05-057473Actual
24257476.852024-03-047468Actual
5307166.002022-09-057417Actual
8923251.092022-12-067468Actual
32208293.322024-10-0474511Actual
25429166.722024-04-0474411Actual
9852200.002023-01-037467Budget
32921141.002024-11-047456Actual
22811239.002024-02-037415Actual
36181302.002025-02-037465Actual
34818383.002025-01-037463Actual
6103100.002022-10-057416Budget
20447193.322023-11-0574611Actual
12424100.002023-04-057463Budget
6572200.002022-10-057418Budget
4837216.002022-09-057415Actual
15614194.002023-07-067414Actual
34019160.002024-12-057446Actual
32181212.472024-10-0474411Actual
7801323.812022-11-057468Actual

Generated 2025-06-04 11:20:16.424 UTC