[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474200.002022-06-037415Budget
11848138.002023-03-037446Actual
2457528.422024-03-0274612Actual
22930132.002024-02-017426Actual
27239129.002024-06-027456Actual
8817200.002022-12-047418Budget
29224209.002024-08-027473Actual
27484393.512024-06-027468Actual
33278198.642024-11-0274311Actual
18562403.002023-10-037413Actual
3903100.002022-08-037426Budget
6432200.002022-10-037417Budget
1070214.722022-05-037468Actual
30796325.002024-09-027467Actual
2983158.002022-07-047466Actual
2056344.382023-11-0374612Actual
19156608.672023-10-037418Actual
19950140.002023-11-037436Actual
2780161.002022-07-047426Actual
1953439.062023-10-0374612Actual
35286323.002025-01-017417Actual
12977116.002023-04-037446Actual
17150493.512023-08-037428Actual
35407519.272025-01-017428Actual
37740711.702025-03-037468Actual
10581100.002023-02-017416Budget
36266126.002025-02-017426Actual
27922671.442024-06-0274613Actual
822200.002022-05-037417Budget
25375186.932024-04-0274211Actual
16939153.002023-08-037456Actual
2662032.672024-05-0274112Actual
491100.002022-05-037416Budget
10724100.002023-02-017446Budget
21414211.402023-12-0474411Actual
23221608.672024-02-017428Actual
8538148.002022-12-047456Actual
28722218.852024-07-0374211Actual
12929100.002023-04-037436Budget
6151100.002022-10-037426Budget
38145741.622025-03-0374213Actual
3952100.002022-08-037436Budget
35878790.742025-01-0174613Actual
28837357.152024-07-0374611Actual
33880405.002024-12-037465Actual
16774298.002023-08-037465Actual
3310246.542022-07-047468Actual
11955160.002023-03-037466Actual
17944141.002023-09-037446Actual
37389138.002025-03-037416Actual
34575457.152024-12-0374212Actual
13164200.002023-04-037417Budget
21475191.192023-12-0474611Actual
2006255.002022-06-037467Actual
35527298.642025-01-0174211Actual
8444100.002022-12-047436Budget
15855119.002023-07-047436Actual
26739459.162024-05-0274213Actual
8126218.002022-12-047464Actual
24724323.002024-04-027473Actual
15052327.002023-06-037467Actual
490105.002022-05-037416Actual
27132133.002024-06-027416Actual
13304200.002023-04-037418Budget
32208293.322024-10-0274511Actual
15017467.002023-06-037417Actual
24257476.852024-03-027468Actual
29519136.002024-08-027446Actual
38060393.322025-03-0374612Actual
24786250.002024-04-027464Actual
15649313.002023-07-047464Actual
26500149.702024-05-0274411Actual
962352.602022-05-037418Actual
689879.002022-11-037473Actual
19682444.002023-11-037473Actual
19802363.002023-11-037415Actual
24992130.002024-04-027436Actual
19304127.362023-10-0374211Actual
30591108.002024-09-027426Actual
29790622.302024-08-027468Actual
27804314.592024-06-0274612Actual
1137598.002023-03-037473Actual
3250326.842022-07-047428Actual
31176465.662024-09-0274212Actual
17918179.002023-09-037436Actual
14134670.792023-05-037428Actual
37470132.002025-03-037446Actual
9512100.002023-01-017426Budget
36379113.002025-02-017466Actual
23908200.002024-03-027416Actual
28191363.002024-07-037415Actual
409200.002022-05-037465Budget
10305183.002023-02-017414Actual
23850230.002024-03-027465Actual
11049200.002023-02-017418Budget
28424176.002024-07-037466Actual
22633382.002024-02-017463Actual
36909463.532025-02-0174612Actual
9002100.002023-01-017413Budget
33576545.122024-11-0274613Actual
10501270.002023-02-017465Actual
12551200.002023-04-037414Budget
6572200.002022-10-037418Budget
31056306.082024-09-0274411Actual
25908257.002024-05-027415Actual
12363138.002023-04-037413Actual
33788490.002024-12-037464Actual
18414174.172023-09-0374611Actual
4246215.002022-08-037467Actual
13839150.002023-05-037426Actual
1614125.002022-06-037416Actual
38446325.002025-04-037415Actual

Generated 2025-06-02 18:50:25.816 UTC