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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35379651.092024-12-317418Actual
1850546.502023-09-0274612Actual
4696220.002022-09-027414Actual
491100.002022-05-027416Budget
4046100.002022-08-027456Budget
12424100.002023-04-027463Budget
1334285.002022-06-027414Actual
1286107.002022-06-027473Actual
6200131.002022-10-027436Actual
12930124.002023-04-027436Actual
16739322.002023-08-027415Actual
4432228.362022-08-027468Actual
9248255.002022-12-317464Actual
26358657.152024-05-017468Actual
21032133.002023-12-037456Actual
24257476.852024-03-017468Actual
26084105.002024-05-017446Actual
35170133.002024-12-317446Actual
11955160.002023-03-027466Actual
15110476.852023-06-027418Actual
3576215.002022-08-027414Actual
1335280.002022-06-027414Budget
1287100.002022-06-027473Budget
14283217.782023-05-0274311Actual
18922153.002023-10-027436Actual
35527298.642024-12-3174211Actual
1151100.002022-06-027413Budget
21441163.532023-12-0374511Actual
22363225.232023-12-3174211Actual
12692191.002023-04-027415Actual
28602599.582024-07-027428Actual
1953439.062023-10-0274612Actual
20127329.002023-11-027467Actual
20092384.002023-11-027417Actual
33517478.452024-11-0174113Actual
37798279.492025-03-0274111Actual
10365192.002023-01-317464Actual
587167.002022-05-027436Actual
28071231.002024-07-027473Actual
37529152.002025-03-027466Actual
31539337.002024-10-017464Actual
12223335.942023-03-027428Actual
14875199.002023-06-027436Actual
23602442.002024-03-017413Actual
6621200.002022-10-027428Budget
34903403.002024-12-317414Actual
25044152.002024-04-017456Actual
23963130.002024-03-017436Actual
27074267.002024-06-017465Actual
33576545.122024-11-0174613Actual
33305218.852024-11-0174411Actual
1069200.002022-05-027468Budget
409200.002022-05-027465Budget
7321107.002022-11-027436Actual
30258338.002024-09-017413Actual
20035165.002023-11-027466Actual
7085193.002022-11-027415Actual
19591501.002023-11-027413Actual
25347142.252024-04-0174111Actual
16526380.002023-08-027413Actual
2877200.002022-07-037446Budget
5075118.002022-09-027436Actual
2516200.002022-07-037464Budget
32814148.002024-11-017416Actual
1250370.002023-04-027473Actual
18271242.252023-09-0274111Actual
22753200.002024-01-317464Actual
4325200.002022-08-027418Budget
17770261.002023-09-027415Actual
8538148.002022-12-037456Actual
7801323.812022-11-027468Actual
20620478.002023-12-037413Actual
14927183.002023-06-027456Actual
32099330.552024-10-0174111Actual
801890.002022-12-037473Budget
37853311.402025-03-0274311Actual
15707328.002023-07-037415Actual
31002294.382024-09-0174211Actual
27889585.472024-06-0174213Actual
30761397.002024-09-017417Actual
33725315.002024-12-027473Actual
30293244.002024-09-017463Actual
22845359.002024-01-317465Actual
34455268.852024-12-0274511Actual
24196657.152024-03-017418Actual
19418180.552023-10-0274611Actual
23422194.382024-01-3174511Actual
17351123.102023-08-0274511Actual
8443130.002022-12-037436Actual
17270232.682023-08-0274211Actual
27213132.002024-06-017446Actual
29578167.002024-08-017466Actual
16913157.002023-08-027446Actual
12977116.002023-04-027446Actual
24724323.002024-04-017473Actual
28516365.002024-07-027467Actual
1615100.002022-06-027416Budget
11485242.002023-03-027464Actual
15800139.002023-07-037416Actual
22598416.002024-01-317413Actual
8267215.002022-12-037465Actual
25456173.102024-04-0174511Actual
1759200.002022-06-027446Budget
1805131.002022-06-027456Actual
20740254.002023-12-037414Actual
7416100.002022-11-027456Budget
14134670.792023-05-027428Actual
22066198.002023-12-317466Actual
34255576.852024-12-027428Actual
31029280.552024-09-0174311Actual
8817200.002022-12-037418Budget
9386208.002022-12-317465Actual
30378346.002024-09-017414Actual
963200.002022-05-027418Budget
13812172.002023-05-027416Actual
9978293.512022-12-317428Actual
16090663.212023-07-037418Actual
7474100.002022-11-027466Budget
4107138.002022-08-027466Actual
13024119.002023-04-027456Actual
23043151.002024-01-317466Actual
9188200.002022-12-317414Budget
1010222.302022-05-027428Actual
26829275.002024-06-017413Actual
27272167.002024-06-017466Actual

Generated 2025-06-01 17:48:08.108 UTC