[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002022-11-027416Actual
27450479.882024-06-017428Actual
25375186.932024-04-0174211Actual
3952100.002022-08-027436Budget
26473158.212024-05-0174311Actual
17122454.122023-08-027418Actual
22007175.002023-12-317446Actual
12880200.002023-04-027426Budget
31056306.082024-09-0174411Actual
24196657.152024-03-017418Actual
17770261.002023-09-027415Actual
20246673.822023-11-027468Actual
12095158.002023-03-027467Actual
20925186.002023-12-037416Actual
2153342.252023-12-0374112Actual
6760149.002022-11-027413Actual
2056344.382023-11-0274612Actual
36346123.002025-01-317456Actual
2600384.002024-05-017416Actual
13305290.482023-04-027418Actual
7741308.662022-11-027428Actual
27685250.762024-06-0174611Actual
2732155.002022-07-037416Actual
2662032.672024-05-0174112Actual
1950339.062023-10-0274212Actual
35554300.762024-12-3174311Actual
10830120.002023-01-317466Actual
6293111.002022-10-027456Actual
30201780.212024-08-0174613Actual
18002141.002023-09-027466Actual
32418481.962024-10-0174213Actual
37026783.722025-01-3174613Actual
20359206.082023-11-0274311Actual
31176465.662024-09-0174212Actual
7368200.002022-11-027446Budget
38026443.322025-03-0274212Actual
821255.002022-05-027417Actual
36320184.002025-01-317446Actual
13657276.002023-05-027464Actual
2053242.252023-11-0274212Actual
32299274.172024-10-0174112Actual
2611078.002024-05-017456Actual
37444193.002025-03-027436Actual
4372320.782022-08-027428Actual
13595331.002023-05-027473Actual
28099412.002024-07-027414Actual
18094329.002023-09-027467Actual
24257476.852024-03-017468Actual
20867336.002023-12-037465Actual
5228104.002022-09-027466Actual
14228142.252023-05-0274111Actual
11801100.002023-03-027436Budget
1025696.002023-01-317473Actual
7086200.002022-11-027415Budget
1474200.002022-06-027415Budget
13352285.932023-04-027428Actual
404596.002022-08-027456Actual
19156608.672023-10-027418Actual
39297731.092025-04-0274213Actual
17029325.002023-08-027417Actual
23313241.192024-01-3174111Actual
8205200.002022-12-037415Budget
23135412.002024-01-317467Actual
2250828.422023-12-3174112Actual
7880100.002022-12-037413Budget
11296100.002023-03-027463Budget
37331338.002025-03-027465Actual
22216611.702023-12-317418Actual
16939153.002023-08-027456Actual
21714361.002023-12-317473Actual
5447278.362022-09-027418Actual
1334285.002022-06-027414Actual
10304200.002023-01-317414Budget
4246215.002022-08-027467Actual
20740254.002023-12-037414Actual
10629168.002023-01-317426Actual
27542347.572024-06-0174111Actual
17918179.002023-09-027436Actual
29930260.342024-08-0174411Actual
1945206.002022-06-027417Actual
18059342.002023-09-027417Actual
18353231.612023-09-0274411Actual
4697200.002022-09-027414Budget
11484200.002023-03-027464Budget
4978100.002022-09-027416Budget
7474100.002022-11-027466Budget
39270622.322025-04-0274113Actual
682084.002022-11-027463Actual
5962228.002022-10-027415Actual
31830141.002024-10-017466Actual
31327780.212024-09-0174613Actual
21119414.002023-12-037417Actual
25429166.722024-04-0174411Actual
3529100.002022-08-027473Budget
32208293.322024-10-0174511Actual
490105.002022-05-027416Actual
1711104.002022-06-027436Actual
8268200.002022-12-037465Budget
32127219.912024-10-0174211Actual
8066256.002022-12-037414Actual
15649313.002023-07-037464Actual
33668301.002024-12-027463Actual
18299168.852023-09-0274211Actual
13226163.002023-04-027467Actual
35608289.062024-12-3174511Actual
9852200.002022-12-317467Budget
1394200.002022-06-027464Budget
27364346.002024-06-017467Actual
569793.002022-10-027463Actual
681148.002022-05-027456Actual
2085200.002022-06-027418Budget
25044152.002024-04-017456Actual
4186200.002022-08-027417Budget
2517187.002022-07-037464Actual
28424176.002024-07-027466Actual
26500149.702024-05-0174411Actual
3309200.002022-07-037468Budget
37389138.002025-03-027416Actual
32814148.002024-11-017416Actual
9930200.002022-12-317418Budget

Generated 2025-06-02 00:38:38.535 UTC