[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 448  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14820147.002023-06-037416Actual
3903100.002022-08-037426Budget
37238480.002025-03-037464Actual
3718200.002022-08-037415Budget
34134510.002024-12-037417Actual
25227442.002024-04-027418Actual
17297230.552023-08-0374311Actual
35144194.002025-01-017436Actual
28226342.002024-07-037465Actual
5027100.002022-09-037426Budget
29930260.342024-08-0274411Actual
11705100.002023-03-037416Budget
22598416.002024-02-017413Actual
37907319.912025-03-0374511Actual
30050364.602024-08-0274212Actual
22158329.002024-01-017467Actual
22718291.002024-02-017414Actual
32041516.242024-10-027468Actual
23757224.002024-03-027464Actual
8675215.002022-12-047417Actual
39212425.242025-04-0374612Actual
1070214.722022-05-037468Actual
30882479.882024-09-027428Actual
31797136.002024-10-027456Actual
15172557.152023-06-037468Actual
38891464.732025-04-037468Actual
8597100.002022-12-047466Budget
38325186.002025-04-037473Actual
6151100.002022-10-037426Budget
32418481.962024-10-0274213Actual
13717304.002023-05-037415Actual
1334285.002022-06-037414Actual
22277434.422024-01-017468Actual
2983158.002022-07-047466Actual
17029325.002023-08-037417Actual
28749375.232024-07-0374311Actual
2250828.422024-01-0174112Actual
21926162.002024-01-017416Actual
29345344.002024-08-027415Actual
38679164.002025-04-037466Actual
1394200.002022-06-037464Budget
27743405.022024-06-0274112Actual
14310203.952023-05-0374411Actual
33011410.002024-11-027417Actual
2133200.002022-06-037428Budget
18213508.672023-09-037468Actual
22363225.232024-01-0174211Actual
12425129.002023-04-037463Actual
3396595.002024-12-037426Actual
26864326.002024-06-027463Actual
28722218.852024-07-0374211Actual
23989113.002024-03-027446Actual
16972131.002023-08-037466Actual
2194345.032022-06-037468Actual
8066256.002022-12-047414Actual
11096252.602023-02-017428Actual
10830120.002023-02-017466Actual
31887467.002024-10-027417Actual
2411100.002022-07-047473Budget
20092384.002023-11-037417Actual
34783332.002025-01-017413Actual
38388408.002025-04-037464Actual
18180602.612023-09-037428Actual
822200.002022-05-037417Budget
21212654.122023-12-047418Actual
27862764.422024-06-0274113Actual
36320184.002025-02-017446Actual
682084.002022-11-037463Actual
12691200.002023-04-037415Budget
36436486.002025-02-017417Actual
35499300.762025-01-0174111Actual
18271242.252023-09-0374111Actual
13024119.002023-04-037456Actual
29167311.002024-08-027463Actual
19976123.002023-11-037446Actual
6199100.002022-10-037436Budget
18562403.002023-10-037413Actual
12222200.002023-03-037428Budget
9386208.002023-01-017465Actual
28284189.002024-07-037416Actual
5556200.002022-09-037468Budget
39270622.322025-04-0374113Actual
38646125.002025-04-037456Actual
17970165.002023-09-037456Actual
18414174.172023-09-0374611Actual
24257476.852024-03-027468Actual
15614194.002023-07-047414Actual
1025780.002023-02-017473Budget
23221608.672024-02-017428Actual
29438134.002024-08-027416Actual
26527113.532024-05-0274511Actual
1011200.002022-05-037428Budget
3776188.002022-08-037465Actual
20712391.002023-12-047473Actual
9327205.002023-01-017415Actual
7553200.002022-11-037417Budget
29964383.742024-08-0274611Actual
20413202.892023-11-0374511Actual
23963130.002024-03-027436Actual
6760149.002022-11-037413Actual
22033123.002024-01-017456Actual
24458189.062024-03-0274611Actual
18774290.002023-10-037415Actual

Generated 2025-06-02 20:15:41.177 UTC