[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19331228.422023-10-0374311Actual
15230148.632023-06-0374111Actual
33993128.002024-12-037436Actual
6946256.002022-11-037414Actual
15110476.852023-06-037418Actual
1070214.722022-05-037468Actual
25489189.062024-04-0274611Actual
28516365.002024-07-037467Actual
12930124.002023-04-037436Actual
21742244.002024-01-017414Actual
4648107.002022-09-037473Actual
9465200.002023-01-017416Budget
26864326.002024-06-027463Actual
34609332.682024-12-0374612Actual
17650386.002023-09-037473Actual
31176465.662024-09-0274212Actual
2516200.002022-07-047464Budget
15997318.002023-07-047417Actual
29042767.932024-07-0374213Actual
1641133.742023-07-0474112Actual
24937151.002024-04-027416Actual
20114.002022-05-037413Actual
8538148.002022-12-047456Actual
1069200.002022-05-037468Budget
5634138.002022-10-037413Actual
29930260.342024-08-0274411Actual
23100435.002024-02-017417Actual
18414174.172023-09-0374611Actual
24196657.152024-03-027418Actual
32041516.242024-10-027468Actual
7740200.002022-11-037428Budget
7554266.002022-11-037417Actual
9464161.002023-01-017416Actual
6760149.002022-11-037413Actual
31539337.002024-10-027464Actual
12034200.002023-03-037417Budget
33278198.642024-11-0274311Actual
1077199.002023-02-017456Actual
15800139.002023-07-047416Actual
29635520.002024-08-027417Actual
38646125.002025-04-037456Actual
24458189.062024-03-0274611Actual
25289482.912024-04-027468Actual
161100.002022-05-037473Budget
9188200.002023-01-017414Budget
9978293.512023-01-017428Actual
3775200.002022-08-037465Budget
23722244.002024-03-027414Actual
21834304.002024-01-017415Actual
13353200.002023-04-037428Budget
23422194.382024-02-0174511Actual
38829588.972025-04-037418Actual
5367173.002022-09-037467Actual
28803311.402024-07-0374511Actual
36088467.002025-02-017464Actual
9189167.002023-01-017414Actual
15346142.252023-06-0374611Actual
10179100.002023-02-017463Budget
12362100.002023-04-037413Budget
209280.002022-05-037414Budget
2005200.002022-06-037467Budget
32921141.002024-11-027456Actual
15827111.002023-07-047426Actual
24370161.402024-03-0274311Actual
18974106.002023-10-037456Actual
2595157.002022-07-047415Actual
15494490.002023-07-047413Actual
13163272.002023-04-037417Actual
9562100.002023-01-017436Budget
33517478.452024-11-0274113Actual
538160.002022-05-037426Actual
3998125.002022-08-037446Actual
22363225.232024-01-0174211Actual
35499300.762025-01-0174111Actual
15940127.002023-07-047466Actual
15172557.152023-06-037468Actual
1445936.932023-05-0374612Actual
27889585.472024-06-0274213Actual
34547479.492024-12-0374112Actual
2982200.002022-07-047466Budget
17184479.882023-08-037468Actual
3062200.002022-07-047417Budget
37998375.232025-03-0374112Actual
3903100.002022-08-037426Budget
34169435.002024-12-037467Actual
6431167.002022-10-037417Actual
11484200.002023-03-037464Budget
21119414.002023-12-047417Actual
13717304.002023-05-037415Actual
35031334.002025-01-017465Actual
21240554.122023-12-047428Actual
30619123.002024-09-027436Actual
27771268.852024-06-0274212Actual
5822200.002022-10-037414Budget
30974255.022024-09-0274111Actual
21868226.002024-01-017465Actual

Generated 2025-06-02 18:48:43.766 UTC