[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-01-3074311Actual
21623344.002023-12-307413Actual
20213602.612023-11-017428Actual
21953172.002023-12-307426Actual
2250828.422023-12-3074112Actual
32299274.172024-09-3074112Actual
906290.002022-12-307463Budget
33753376.002024-12-017414Actual
36876398.642025-01-3074212Actual
9464161.002022-12-307416Actual
29438134.002024-07-317416Actual
22958202.002024-01-307436Actual
32451545.122024-09-3074613Actual
2457528.422024-02-2974612Actual
9249280.002022-12-307464Budget
28837357.152024-07-0174611Actual
7475129.002022-11-017466Actual
12692191.002023-04-017415Actual
822200.002022-05-017417Budget
26772694.252024-04-3074613Actual
634129.002022-05-017446Actual
22216611.702023-12-307418Actual
18002141.002023-09-017466Actual
7006280.002022-11-017464Budget
11563205.002023-03-017415Actual
9513150.002022-12-307426Actual
24343182.682024-02-2974211Actual
14727277.002023-06-017415Actual
5823195.002022-10-017414Actual
34694455.652024-12-0174213Actual
8395100.002022-12-027426Budget
1643844.382023-07-0274212Actual
15881123.002023-07-027446Actual
3855100.002022-08-017416Budget
25691312.002024-04-307413Actual
34288508.672024-12-017468Actual
3951112.002022-08-017436Actual
22123357.002023-12-307417Actual
4325200.002022-08-017418Budget
4837216.002022-09-017415Actual
32628401.002024-10-317414Actual
7322100.002022-11-017436Budget
1150144.002022-06-017413Actual
12222200.002023-03-017428Budget
30564152.002024-08-317416Actual
27041380.002024-05-317415Actual
23313241.192024-01-3074111Actual
12363138.002023-04-017413Actual
20127329.002023-11-017467Actual
13023100.002023-04-017456Budget
6024200.002022-10-017465Budget
8444100.002022-12-027436Budget
7146267.002022-11-017465Actual
5368200.002022-09-017467Budget
18948167.002023-10-017446Actual
18180602.612023-09-017428Actual
30506378.002024-08-317465Actual
20712391.002023-12-027473Actual
13024119.002023-04-017456Actual
27329386.002024-05-317417Actual
29380269.002024-07-317465Actual
29252499.002024-07-317414Actual
588100.002022-05-017436Budget
3202337.452022-07-027418Actual
28481450.002024-07-017417Actual
1711104.002022-06-017436Actual
35089116.002024-12-307416Actual
9385200.002022-12-307465Budget
3450100.002022-08-017463Budget
268200.002022-05-017464Budget
9189167.002022-12-307414Actual
4372320.782022-08-017428Actual
1614125.002022-06-017416Actual
19625410.002023-11-017463Actual
37798279.492025-03-0174111Actual
9712103.002022-12-307466Actual
12095158.002023-03-017467Actual
33576545.122024-10-3174613Actual
20185628.372023-11-017418Actual
8206232.002022-12-027415Actual
20413202.892023-11-0174511Actual
31476236.002024-09-307473Actual
8538148.002022-12-027456Actual
3952100.002022-08-017436Budget
14134670.792023-05-017428Actual
9188200.002022-12-307414Budget
12175200.002023-03-017418Budget
9930200.002022-12-307418Budget
1137598.002023-03-017473Actual
17712287.002023-09-017464Actual
2560648.632024-03-3174612Actual
31210457.152024-08-3174612Actual
29545123.002024-07-317456Actual
34169435.002024-12-017467Actual
19156608.672023-10-017418Actual
11849100.002023-03-017446Budget

Generated 2025-05-31 09:49:16.831 UTC