[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-09-0374311Actual
38145741.622025-03-0374213Actual
27743405.022024-06-0274112Actual
14516369.002023-06-037413Actual
34818383.002025-01-017463Actual
16561352.002023-08-037463Actual
3854144.002022-08-037416Actual
20775219.002023-12-047464Actual
30591108.002024-09-027426Actual
17650386.002023-09-037473Actual
26527113.532024-05-0274511Actual
25456173.102024-04-0274511Actual
18654310.002023-10-037473Actual
18271242.252023-09-0374111Actual
31887467.002024-10-027417Actual
7802200.002022-11-037468Budget
32208293.322024-10-0274511Actual
1643844.382023-07-0474212Actual
9852200.002023-01-017467Budget
36790383.742025-02-0174611Actual
24424184.812024-03-0274511Actual
32508416.002024-11-027413Actual
268200.002022-05-037464Budget
5308200.002022-09-037417Budget
33011410.002024-11-027417Actual
14635218.002023-06-037414Actual
35581296.512025-01-0174411Actual
16526380.002023-08-037413Actual
23694386.002024-03-027473Actual
10629168.002023-02-017426Actual
34374226.302024-12-0374211Actual
24879268.002024-04-027465Actual
23100435.002024-02-017417Actual
21119414.002023-12-047417Actual
11849100.002023-03-037446Budget
32756434.002024-11-027465Actual
9248255.002023-01-017464Actual
18922153.002023-10-037436Actual
21212654.122023-12-047418Actual
23963130.002024-03-027436Actual
26500149.702024-05-0274411Actual
7553200.002022-11-037417Budget
8126218.002022-12-047464Actual
19098405.002023-10-037467Actual
11895100.002023-03-037456Budget
12283254.122023-03-037468Actual
27624350.772024-06-0274411Actual
34019160.002024-12-037446Actual
9063101.002023-01-017463Actual
14669230.002023-06-037464Actual
36557645.032025-02-017428Actual
24786250.002024-04-027464Actual
33880405.002024-12-037465Actual
30506378.002024-09-027465Actual
28923336.942024-07-0374212Actual
10305183.002023-02-017414Actual
19184551.092023-10-037428Actual
9712103.002023-01-017466Actual
30916637.462024-09-027468Actual
19156608.672023-10-037418Actual
7006280.002022-11-037464Budget
22066198.002024-01-017466Actual
15707328.002023-07-047415Actual
8817200.002022-12-047418Budget
410248.002022-05-037465Actual
741145.002022-05-037466Actual
21032133.002023-12-047456Actual
15529376.002023-07-047463Actual
32041516.242024-10-027468Actual
32333391.192024-10-0274612Actual
29042767.932024-07-0374213Actual
25908257.002024-05-027415Actual
13717304.002023-05-037415Actual
1946200.002022-06-037417Budget
5367173.002022-09-037467Actual
1806100.002022-06-037456Budget
21332151.832023-12-0474111Actual
35286323.002025-01-017417Actual
16739322.002023-08-037415Actual
7224200.002022-11-037416Budget
10970247.002023-02-017467Actual
38949376.302025-04-0374111Actual
18353231.612023-09-0374411Actual
26418133.742024-05-0274111Actual
1137598.002023-03-037473Actual
10909200.002023-02-017417Budget
26058101.002024-05-027436Actual
36471352.002025-02-017467Actual
37496138.002025-03-037456Actual
1395271.002022-06-037464Actual
28311134.002024-07-037426Actual
34227490.482024-12-037418Actual
3952100.002022-08-037436Budget
30142767.932024-08-0274113Actual
9930200.002023-01-017418Budget
35144194.002025-01-017436Actual
30413439.002024-09-027464Actual
33753376.002024-12-037414Actual
32007473.822024-10-027428Actual
4648107.002022-09-037473Actual
10772100.002023-02-017456Budget
31745130.002024-10-027436Actual
1077199.002023-02-017456Actual
36054529.002025-02-017414Actual
28574482.912024-07-037418Actual
11048346.542023-02-017418Actual
5368200.002022-09-037467Budget
18094329.002023-09-037467Actual
28803311.402024-07-0374511Actual
26921319.002024-06-027473Actual
31090289.062024-09-0274611Actual
2732155.002022-07-047416Actual
9464161.002023-01-017416Actual
20952134.002023-12-047426Actual
37998375.232025-03-0374112Actual
33397282.682024-11-0274112Actual
34077128.002024-12-037466Actual
39297731.092025-04-0374213Actual
6431167.002022-10-037417Actual
2611078.002024-05-027456Actual

Generated 2025-06-02 20:16:18.224 UTC