[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-03-157446Budget
26084105.002024-05-147446Actual
1758179.002022-06-157446Actual
36704359.282025-02-1374311Actual
22690297.002024-02-137473Actual
3396595.002024-12-157426Actual
689879.002022-11-157473Actual
18152413.212023-09-157418Actual
7941104.002022-12-167463Actual
13752326.002023-05-157465Actual
1209135.002022-06-157463Actual
8126218.002022-12-167464Actual
35818559.162025-01-1374113Actual
741145.002022-05-157466Actual
17324149.702023-08-1574411Actual
35116157.002025-01-137426Actual
32600193.002024-11-147473Actual
3529100.002022-08-157473Budget
16353213.532023-07-1674611Actual
38233288.002025-04-157413Actual
1250370.002023-04-157473Actual
7474100.002022-11-157466Budget
1137480.002023-03-157473Budget
31002294.382024-09-1474211Actual
35089116.002025-01-137416Actual
29380269.002024-08-147465Actual
8675215.002022-12-167417Actual
29015645.122024-07-1574113Actual
29287414.002024-08-147464Actual
8491200.002022-12-167446Budget
35321346.002025-01-137467Actual
17184479.882023-08-157468Actual
6946256.002022-11-157414Actual
3903100.002022-08-157426Budget
1151100.002022-06-157413Budget
11296100.002023-03-157463Budget
6494200.002022-10-157467Budget
29790622.302024-08-147468Actual
19710283.002023-11-157414Actual
7741308.662022-11-157428Actual
2662032.672024-05-1474112Actual
28694302.892024-07-1574111Actual
11484200.002023-03-157464Budget
10501270.002023-02-137465Actual
161100.002022-05-157473Budget
21212654.122023-12-167418Actual
5635100.002022-10-157413Budget
12095158.002023-03-157467Actual
13952138.002023-05-157466Actual
7225157.002022-11-157416Actual
9792242.002023-01-137417Actual
10724100.002023-02-137446Budget
10119100.002023-02-137413Budget
15230148.632023-06-1574111Actual
10772100.002023-02-137456Budget
2451642.252024-03-1474112Actual
1759200.002022-06-157446Budget
24224682.912024-03-147428Actual
10179100.002023-02-137463Budget
3123200.002022-07-167467Budget
19682444.002023-11-157473Actual
12174237.452023-03-157418Actual
35845776.702025-01-1374213Actual
13352285.932023-04-157428Actual
35641242.252025-01-1374611Actual
34996346.002025-01-137415Actual
3951112.002022-08-157436Actual
2458281.002022-07-167414Actual
1947642.252023-10-1574112Actual
36054529.002025-02-137414Actual
25169386.002024-04-147467Actual
23757224.002024-03-147464Actual
5170100.002022-09-157456Budget
7273166.002022-11-157426Actual
21776284.002024-01-137464Actual
32628401.002024-11-147414Actual
35144194.002025-01-137436Actual
20655393.002023-12-167463Actual
35379651.092025-01-137418Actual
34255576.852024-12-157428Actual
21834304.002024-01-137415Actual
37853311.402025-03-1574311Actual
37203337.002025-03-157414Actual
2877200.002022-07-167446Budget
1334285.002022-06-157414Actual
2715997.002024-06-147426Actual
28014335.002024-07-157463Actual
8127280.002022-12-167464Budget
36790383.742025-02-1374611Actual
20833322.002023-12-167415Actual
15881123.002023-07-167446Actual
9249280.002023-01-137464Budget
19184551.092023-10-157428Actual
31476236.002024-10-147473Actual
2781100.002022-07-167426Budget
8538148.002022-12-167456Actual
21360211.402023-12-1674211Actual
3855100.002022-08-157416Budget
7321107.002022-11-157436Actual
2193200.002022-06-157468Budget
8923251.092022-12-167468Actual
34077128.002024-12-157466Actual
12362100.002023-04-157413Budget
8817200.002022-12-167418Budget
15586350.002023-07-167473Actual
13226163.002023-04-157467Actual
27422654.122024-06-147418Actual
12175200.002023-03-157418Budget
23422194.382024-02-1374511Actual
7145200.002022-11-157465Budget
36591645.032025-02-137468Actual
32814148.002024-11-147416Actual
35969335.002025-02-137463Actual
5447278.362022-09-157418Actual
14927183.002023-06-157456Actual
25289482.912024-04-147468Actual
12424100.002023-04-157463Budget
6493267.002022-10-157467Actual
24786250.002024-04-147464Actual
10910197.002023-02-137417Actual
39150355.022025-04-1574112Actual
962352.602022-05-157418Actual
30413439.002024-09-147464Actual
38118717.052025-03-1574113Actual
10305183.002023-02-137414Actual

Generated 2025-06-14 22:05:43.160 UTC