[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 23   SKIP 1000   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002023-06-247426Actual
13226163.002023-10-227467Actual
37175217.002025-09-217473Actual
25429166.722024-10-2174411Actual
24257476.852024-09-207468Actual
2411100.002023-01-227473Budget
166296.002022-12-227426Actual
6102137.002023-04-237416Actual
18948167.002024-04-227446Actual
7801323.812023-05-247468Actual
24224682.912024-09-207428Actual
6573384.422023-04-237418Actual
1474200.002022-12-227415Budget
2005200.002022-12-227467Budget
35116157.002025-07-227426Actual
23722244.002024-09-207414Actual
29903248.642025-02-2074311Actual
34726717.052025-06-2374613Actual
3062200.002023-01-227417Budget
21360211.402024-06-2374211Actual
31476236.002025-04-227473Actual
10629168.002023-08-227426Actual
15258173.102023-12-2274211Actual
21119414.002024-06-237417Actual
2354535.872024-08-2174612Actual
18094329.002024-03-237467Actual
349192.002022-11-217415Actual
33011410.002025-05-237417Actual
2611078.002024-11-207456Actual
22277434.422024-07-217468Actual
18974106.002024-04-227456Actual
8267215.002023-06-247465Actual
21981188.002024-07-217436Actual
22718291.002024-08-217414Actual
1473208.002022-12-227415Actual
1759200.002022-12-227446Budget
14134670.792023-11-217428Actual
1077199.002023-08-227456Actual
268200.002022-11-217464Budget
12222200.002023-09-217428Budget
19385170.982024-04-2274511Actual
18654310.002024-04-227473Actual
5446200.002023-03-247418Budget
30761397.002025-03-237417Actual
3999100.002023-02-217446Budget
7225157.002023-05-247416Actual
29075452.142025-01-2174613Actual
2876170.002023-01-227446Actual
24667335.002024-10-217463Actual
23313241.192024-08-2174111Actual
19331228.422024-04-2274311Actual
35407519.272025-07-227428Actual
28957370.982025-01-2174612Actual
11626173.002023-09-217465Actual
16152519.272024-01-227468Actual
11801100.002023-09-217436Budget
1287100.002022-12-227473Budget
30591108.002025-03-237426Actual
208240.002022-11-217414Actual
8490168.002023-06-247446Actual
7368200.002023-05-247446Budget
11752157.002023-09-217426Actual
15052327.002023-12-227467Actual
18213508.672024-03-237468Actual
7554266.002023-05-247417Actual
28694302.892025-01-2174111Actual
34694455.652025-06-2374213Actual
21274382.912024-06-237468Actual
1712100.002022-12-227436Budget
5170100.002023-03-247456Budget
24786250.002024-10-217464Actual
23341164.592024-08-2174211Actual
29438134.002025-02-207416Actual
7322100.002023-05-247436Budget
11704179.002023-09-217416Actual
11625200.002023-09-217465Budget
409200.002022-11-217465Budget
15494490.002024-01-227413Actual
10304200.002023-08-227414Budget
18002141.002024-03-237466Actual

Generated 2025-12-22 00:08:12.384 UTC