[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002022-12-027466Actual
31295459.162024-08-3174213Actual
30258338.002024-08-317413Actual
5027100.002022-09-017426Budget
3902142.002022-08-017426Actual
36471352.002025-01-307467Actual
36591645.032025-01-307468Actual
21100.002022-05-017413Budget
6246100.002022-10-017446Budget
31830141.002024-09-307466Actual
13717304.002023-05-017415Actual
28391120.002024-07-017456Actual
16859172.002023-08-017426Actual
10501270.002023-01-307465Actual
1442830.552023-05-0174212Actual
21441163.532023-12-0274511Actual
33103628.372024-10-317418Actual
18716246.002023-10-017464Actual
6431167.002022-10-017417Actual
32181212.472024-09-3074411Actual
39004336.942025-04-0174311Actual
32841167.002024-10-317426Actual
3062200.002022-07-027417Budget
19950140.002023-11-017436Actual
587167.002022-05-017436Actual
29042767.932024-07-0174213Actual
18094329.002023-09-017467Actual
10725104.002023-01-307446Actual
28516365.002024-07-017467Actual
25908257.002024-04-307415Actual
14669230.002023-06-017464Actual
10118116.002023-01-307413Actual
3639195.002022-08-017464Actual
22984108.002024-01-307446Actual
12551200.002023-04-017414Budget
8126218.002022-12-027464Actual
681148.002022-05-017456Actual
36876398.642025-01-3074212Actual
962352.602022-05-017418Actual
4431200.002022-08-017468Budget
5822200.002022-10-017414Budget
491100.002022-05-017416Budget
9512100.002022-12-307426Budget
15907186.002023-07-027456Actual
22417202.892023-12-3074411Actual
7801323.812022-11-017468Actual
10910197.002023-01-307417Actual
23694386.002024-02-297473Actual
9003110.002022-12-307413Actual
18002141.002023-09-017466Actual
21240554.122023-12-027428Actual
26864326.002024-05-317463Actual
32333391.192024-09-3074612Actual
6199100.002022-10-017436Budget
8444100.002022-12-027436Budget
12754210.002023-04-017465Actual
6103100.002022-10-017416Budget
10179100.002023-01-307463Budget
13867144.002023-05-017436Actual
4900200.002022-09-017465Budget

Generated 2025-05-31 05:50:02.380 UTC