[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 120  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25691312.002024-05-017413Actual
30591108.002024-09-017426Actual
24964111.002024-04-017426Actual
27213132.002024-06-017446Actual
28191363.002024-07-027415Actual
2516200.002022-07-037464Budget
689879.002022-11-027473Actual
21981188.002023-12-317436Actual
10830120.002023-01-317466Actual
9609200.002022-12-317446Budget
28694302.892024-07-0274111Actual
39058330.552025-04-0274511Actual
33517478.452024-11-0174113Actual
23100435.002024-01-317417Actual
16681203.002023-08-027464Actual
6293111.002022-10-027456Actual
9248255.002022-12-317464Actual
28226342.002024-07-027465Actual
24786250.002024-04-017464Actual
8444100.002022-12-037436Budget
32208293.322024-10-0174511Actual
822200.002022-05-027417Budget
21868226.002023-12-317465Actual
19184551.092023-10-027428Actual
36146426.002025-01-317415Actual
12753200.002023-04-027465Budget
15881123.002023-07-037446Actual
21742244.002023-12-317414Actual
1950339.062023-10-0274212Actual
17122454.122023-08-027418Actual
5822200.002022-10-027414Budget
2085200.002022-06-027418Budget
4431200.002022-08-027468Budget
1850546.502023-09-0274612Actual
8676200.002022-12-037417Budget
9328200.002022-12-317415Budget
2600384.002024-05-017416Actual
26325473.822024-05-017428Actual
17650386.002023-09-027473Actual
21834304.002023-12-317415Actual
32756434.002024-11-017465Actual
20185628.372023-11-027418Actual
35441416.242024-12-317468Actual
31745130.002024-10-017436Actual
17918179.002023-09-027436Actual
32508416.002024-11-017413Actual
3529100.002022-08-027473Budget
3062200.002022-07-037417Budget
36026269.002025-01-317473Actual
5962228.002022-10-027415Actual
31029280.552024-09-0174311Actual
9513150.002022-12-317426Actual
24937151.002024-04-017416Actual
11049200.002023-01-317418Budget
26739459.162024-05-0174213Actual
24667335.002024-04-017463Actual
24844236.002024-04-017415Actual
6199100.002022-10-027436Budget
13024119.002023-04-027456Actual
2411100.002022-07-037473Budget
31476236.002024-10-017473Actual
23368165.662024-01-3174311Actual
27922671.442024-06-0174613Actual
1711104.002022-06-027436Actual
3903100.002022-08-027426Budget
2053242.252023-11-0274212Actual
5308200.002022-09-027417Budget
31504444.002024-10-017414Actual
4837216.002022-09-027415Actual
25134382.002024-04-017417Actual
8395100.002022-12-037426Budget
13657276.002023-05-027464Actual
20952134.002023-12-037426Actual
4185237.002022-08-027417Actual
5229100.002022-09-027466Budget
16832181.002023-08-027416Actual
2654180.002022-07-037465Actual
35878790.742024-12-3174613Actual
3576215.002022-08-027414Actual
8923251.092022-12-037468Actual
1011200.002022-05-027428Budget
1847232.672023-09-0274112Actual
22335141.192023-12-3174111Actual
4979160.002022-09-027416Actual
15312200.762023-06-0274411Actual
35935393.002025-01-317413Actual
13164200.002023-04-027417Budget
7006280.002022-11-027464Budget
22390213.532023-12-3174311Actual
5169135.002022-09-027456Actual

Generated 2025-06-01 18:47:55.916 UTC