[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4246215.002022-08-027467Actual
22007175.002023-12-317446Actual
409200.002022-05-027465Budget
29848312.472024-08-0174111Actual
11484200.002023-03-027464Budget
38539185.002025-04-027416Actual
14901115.002023-06-027446Actual
26058101.002024-05-017436Actual
24937151.002024-04-017416Actual
588100.002022-05-027436Budget
18948167.002023-10-027446Actual
17770261.002023-09-027415Actual
23694386.002024-03-017473Actual
17122454.122023-08-027418Actual
30142767.932024-08-0174113Actual
28516365.002024-07-027467Actual
2354535.872024-01-3174612Actual
21926162.002023-12-317416Actual
25018108.002024-04-017446Actual
33576545.122024-11-0174613Actual
1711104.002022-06-027436Actual
28923336.942024-07-0274212Actual
36181302.002025-01-317465Actual
33846283.002024-12-027415Actual
4431200.002022-08-027468Budget
6621200.002022-10-027428Budget
3389100.002022-08-027413Budget
21212654.122023-12-037418Actual
20185628.372023-11-027418Actual
37389138.002025-03-027416Actual
17970165.002023-09-027456Actual
24844236.002024-04-017415Actual
15346142.252023-06-0274611Actual
10365192.002023-01-317464Actual
25402198.642024-04-0174311Actual
4759167.002022-09-027464Actual
2411100.002022-07-037473Budget
37083410.002025-03-027413Actual
21623344.002023-12-317413Actual
13623274.002023-05-027414Actual
35144194.002024-12-317436Actual
15230148.632023-06-0274111Actual
8737200.002022-12-037467Budget
8205200.002022-12-037415Budget
21868226.002023-12-317465Actual
2050525.232023-11-0274112Actual
6432200.002022-10-027417Budget
36529708.672025-01-317418Actual
22277434.422023-12-317468Actual
3451103.002022-08-027463Actual
32241364.602024-10-0174611Actual
38118717.052025-03-0274113Actual
32451545.122024-10-0174613Actual
2156628.422023-12-0374612Actual
16152519.272023-07-037468Actual
1535200.002022-06-027465Budget
11704179.002023-03-027416Actual
37940389.062025-03-0274611Actual
2829170.002022-07-037436Actual
5446200.002022-09-027418Budget
33165448.062024-11-017468Actual
6431167.002022-10-027417Actual
1867144.002022-06-027466Actual
7086200.002022-11-027415Budget
12283254.122023-03-027468Actual
962352.602022-05-027418Actual
1137480.002023-03-027473Budget
29438134.002024-08-017416Actual
22335141.192023-12-3174111Actual
2132364.722022-06-027428Actual
14762240.002023-06-027465Actual
24397163.532024-03-0174411Actual
350200.002022-05-027415Budget
28133346.002024-07-027464Actual
24138333.002024-03-017467Actual
9791200.002022-12-317417Budget
8346118.002022-12-037416Actual
27651289.062024-06-0174511Actual
16774298.002023-08-027465Actual
37798279.492025-03-0274111Actual
9188200.002022-12-317414Budget
13163272.002023-04-027417Actual
12691200.002023-04-027415Budget
19276142.252023-10-0274111Actual
21714361.002023-12-317473Actual
31176465.662024-09-0174212Actual
9327205.002022-12-317415Actual
17029325.002023-08-027417Actual
19156608.672023-10-027418Actual
7146267.002022-11-027465Actual
19710283.002023-11-027414Actual
2410111.002022-07-037473Actual
3529100.002022-08-027473Budget
1945206.002022-06-027417Actual
4570100.002022-09-027463Budget
6023261.002022-10-027465Actual

Generated 2025-06-01 23:50:11.898 UTC