[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 112  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-04-017464Actual
15529376.002023-07-037463Actual
37678542.002025-03-027418Actual
31295459.162024-09-0174213Actual
16086.002022-05-027473Actual
5367173.002022-09-027467Actual
80100.002022-05-027463Budget
27570307.152024-06-0174211Actual
16032382.002023-07-037467Actual
27862764.422024-06-0174113Actual
12929100.002023-04-027436Budget
32508416.002024-11-017413Actual
33753376.002024-12-027414Actual
39031381.622025-04-0274411Actual
36704359.282025-01-3174311Actual
1953439.062023-10-0274612Actual
6573384.422022-10-027418Actual
13623274.002023-05-027414Actual
10678181.002023-01-317436Actual
4570100.002022-09-027463Budget
4511100.002022-09-027413Budget
30293244.002024-09-017463Actual
2596200.002022-07-037415Budget
20833322.002023-12-037415Actual
6353103.002022-10-027466Actual
23395200.762024-01-3174411Actual
3903100.002022-08-027426Budget
10305183.002023-01-317414Actual
28837357.152024-07-0274611Actual
9791200.002022-12-317417Budget
13812172.002023-05-027416Actual
16972131.002023-08-027466Actual
6246100.002022-10-027446Budget
8490168.002022-12-037446Actual
37496138.002025-03-027456Actual
2516200.002022-07-037464Budget
12612235.002023-04-027464Actual
1614125.002022-06-027416Actual
29132377.002024-08-017413Actual
35407519.272024-12-317428Actual
25402198.642024-04-0174311Actual
24964111.002024-04-017426Actual
29224209.002024-08-017473Actual
1189692.002023-03-027456Actual
33103628.372024-11-017418Actual
39058330.552025-04-0274511Actual
1615100.002022-06-027416Budget
26297563.212024-05-017418Actual
28636660.182024-07-027468Actual
32895166.002024-11-017446Actual
3202337.452022-07-037418Actual
2603090.002024-05-017426Actual
11955160.002023-03-027466Actual
2829170.002022-07-037436Actual
682190.002022-11-027463Budget
6024200.002022-10-027465Budget
6102137.002022-10-027416Actual
689879.002022-11-027473Actual
28694302.892024-07-0274111Actual
31002294.382024-09-0174211Actual
9189167.002022-12-317414Actual
23989113.002024-03-017446Actual
821255.002022-05-027417Actual
410248.002022-05-027465Actual
19063342.002023-10-027417Actual
13657276.002023-05-027464Actual
1208100.002022-06-027463Budget
1850546.502023-09-0274612Actual
33045439.002024-11-017467Actual
13919141.002023-05-027456Actual
28923336.942024-07-0274212Actual
17805266.002023-09-027465Actual
24224682.912024-03-017428Actual
24104329.002024-03-017417Actual
34019160.002024-12-027446Actual
4431200.002022-08-027468Budget
32600193.002024-11-017473Actual
24397163.532024-03-0174411Actual
27922671.442024-06-0174613Actual
18716246.002023-10-027464Actual
22958202.002024-01-317436Actual
35608289.062024-12-3174511Actual
32543253.002024-11-017463Actual
23637439.002024-03-017463Actual
23221608.672024-01-317428Actual
29287414.002024-08-017464Actual
740200.002022-05-027466Budget
27272167.002024-06-017466Actual
35089116.002024-12-317416Actual
35321346.002024-12-317467Actual
18894153.002023-10-027426Actual
14256223.102023-05-0274211Actual

Generated 2025-06-01 11:11:16.658 UTC