[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35699300.762024-12-3074112Actual
20712391.002023-12-027473Actual
2050525.232023-11-0174112Actual
31148328.422024-08-3174112Actual
6199100.002022-10-017436Budget
33846283.002024-12-017415Actual
28365180.002024-07-017446Actual
37826196.512025-03-0174211Actual
39212425.242025-04-0174612Actual
29519136.002024-07-317446Actual
7085193.002022-11-017415Actual
801890.002022-12-027473Budget
5368200.002022-09-017467Budget
21119414.002023-12-027417Actual
6572200.002022-10-017418Budget
26712496.002024-04-3074113Actual
1250280.002023-04-017473Budget
21240554.122023-12-027428Actual
34288508.672024-12-017468Actual
1643844.382023-07-0274212Actual
2333115.002022-07-027463Actual
13304200.002023-04-017418Budget
27624350.772024-05-3174411Actual
15742202.002023-07-027465Actual
15230148.632023-06-0174111Actual
35554300.762024-12-3074311Actual
31268496.002024-08-3174113Actual
5495200.002022-09-017428Budget
12425129.002023-04-017463Actual
13717304.002023-05-017415Actual
1747043.312023-08-0174212Actual
38771310.002025-04-017467Actual
28339202.002024-07-017436Actual
39031381.622025-04-0174411Actual
5307166.002022-09-017417Actual
6102137.002022-10-017416Actual
1536175.002022-06-017465Actual
4107138.002022-08-017466Actual
9464161.002022-12-307416Actual
5027100.002022-09-017426Budget
12551200.002023-04-017414Budget
25489189.062024-03-3174611Actual
9512100.002022-12-307426Budget
32127219.912024-09-3074211Actual
682100.002022-05-017456Budget
29848312.472024-07-3174111Actual
17890148.002023-09-017426Actual
35407519.272024-12-307428Actual
7416100.002022-11-017456Budget
29167311.002024-07-317463Actual
32391422.312024-09-3074113Actual
33459370.982024-10-3174612Actual
12424100.002023-04-017463Budget
21062119.002023-12-027466Actual
32299274.172024-09-3074112Actual
20775219.002023-12-027464Actual
37740711.702025-03-017468Actual
1758179.002022-06-017446Actual
9513150.002022-12-307426Actual
31029280.552024-08-3174311Actual
17324149.702023-08-0174411Actual
24632456.002024-03-317413Actual
27804314.592024-05-3174612Actual
34077128.002024-12-017466Actual
2603090.002024-04-307426Actual
16292139.062023-07-0274411Actual
2411100.002022-07-027473Budget
4325200.002022-08-017418Budget
23602442.002024-02-297413Actual
37586363.002025-03-017417Actual
23637439.002024-02-297463Actual
15649313.002023-07-027464Actual
23043151.002024-01-307466Actual
2715997.002024-05-317426Actual
33103628.372024-10-317418Actual
13225200.002023-04-017467Budget
1759200.002022-06-017446Budget
27074267.002024-05-317465Actual
35878790.742024-12-3074613Actual
2560648.632024-03-3174612Actual
38829588.972025-04-017418Actual
12550207.002023-04-017414Actual
34694455.652024-12-0174213Actual
9655100.002022-12-307456Budget
27422654.122024-05-317418Actual
31745130.002024-09-307436Actual
28895350.772024-07-0174112Actual
24196657.152024-02-297418Actual
19682444.002023-11-017473Actual
22633382.002024-01-307463Actual
15172557.152023-06-017468Actual
689879.002022-11-017473Actual
18380192.252023-09-0174511Actual
12362100.002023-04-017413Budget
3576215.002022-08-017414Actual
35818559.162024-12-3074113Actual
11753200.002023-03-017426Budget
26358657.152024-04-307468Actual
22753200.002024-01-307464Actual
21360211.402023-12-0274211Actual
5775104.002022-10-017473Actual
33576545.122024-10-3174613Actual
29252499.002024-07-317414Actual
1641133.742023-07-0274112Actual
25018108.002024-03-317446Actual
3528121.002022-08-017473Actual
14134670.792023-05-017428Actual
5447278.362022-09-017418Actual
25134382.002024-03-317417Actual
37331338.002025-03-017465Actual
26829275.002024-05-317413Actual
10830120.002023-01-307466Actual
12613200.002023-04-017464Budget
23422194.382024-01-3074511Actual
16859172.002023-08-017426Actual
5075118.002022-09-017436Actual
1025696.002023-01-307473Actual
2194345.032022-06-017468Actual
21032133.002023-12-027456Actual
7145200.002022-11-017465Budget
33045439.002024-10-317467Actual
35196117.002024-12-307456Actual
8127280.002022-12-027464Budget
19098405.002023-10-017467Actual

Generated 2025-06-01 00:53:01.009 UTC