[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-09-027456Actual
24224682.912024-03-017428Actual
23368165.662024-01-3174311Actual
2557426.292024-04-0174212Actual
2924100.002022-07-037456Budget
25402198.642024-04-0174311Actual
31295459.162024-09-0174213Actual
19304127.362023-10-0274211Actual
4185237.002022-08-027417Actual
10678181.002023-01-317436Actual
1646932.672023-07-0374612Actual
31327780.212024-09-0174613Actual
12424100.002023-04-027463Budget
2876170.002022-07-037446Actual
34903403.002024-12-317414Actual
13024119.002023-04-027456Actual
963200.002022-05-027418Budget
5962228.002022-10-027415Actual
1536175.002022-06-027465Actual
19063342.002023-10-027417Actual
7146267.002022-11-027465Actual
26949514.002024-06-017414Actual
4838200.002022-09-027415Budget
33011410.002024-11-017417Actual
8491200.002022-12-037446Budget
12753200.002023-04-027465Budget
17712287.002023-09-027464Actual
3855100.002022-08-027416Budget
5170100.002022-09-027456Budget
1334285.002022-06-027414Actual
36436486.002025-01-317417Actual
8675215.002022-12-037417Actual
8737200.002022-12-037467Budget
11848138.002023-03-027446Actual
1394200.002022-06-027464Budget
906290.002022-12-317463Budget
22690297.002024-01-317473Actual
29964383.742024-08-0174611Actual
11705100.002023-03-027416Budget
821255.002022-05-027417Actual
13595331.002023-05-027473Actual
7006280.002022-11-027464Budget
27187192.002024-06-017436Actual
14046448.002023-05-027467Actual
31504444.002024-10-017414Actual
28071231.002024-07-027473Actual
7272100.002022-11-027426Budget
5368200.002022-09-027467Budget
17944141.002023-09-027446Actual
30506378.002024-09-017465Actual
30619123.002024-09-017436Actual
14669230.002023-06-027464Actual
8196.002022-05-027463Actual
9249280.002022-12-317464Budget
34609332.682024-12-0274612Actual
801981.002022-12-037473Actual
1025696.002023-01-317473Actual
80100.002022-05-027463Budget
538160.002022-05-027426Actual
24667335.002024-04-017463Actual
26058101.002024-05-017436Actual
5883200.002022-10-027464Budget

Generated 2025-06-01 14:36:17.576 UTC