[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39297731.092025-03-1574213Actual
30761397.002024-08-147417Actual
4978100.002022-08-157416Budget
25943320.002024-04-137465Actual
29132377.002024-07-147413Actual
22033123.002023-12-137456Actual
31056306.082024-08-1474411Actual
9328200.002022-12-137415Budget
4325200.002022-07-157418Budget
16832181.002023-07-157416Actual
33725315.002024-11-147473Actual
14875199.002023-05-157436Actual
3902142.002022-07-157426Actual
3854144.002022-07-157416Actual
32041516.242024-09-137468Actual
3450100.002022-07-157463Budget
26527113.532024-04-1374511Actual
17242163.532023-07-1574111Actual
209280.002022-04-147414Budget
5229100.002022-08-157466Budget
19304127.362023-09-1474211Actual
15881123.002023-06-157446Actual
9188200.002022-12-137414Budget
31887467.002024-09-137417Actual
29728651.092024-07-147418Actual
39150355.022025-03-1574112Actual
8127280.002022-11-157464Budget
740200.002022-04-147466Budget
12550207.002023-03-157414Actual
689990.002022-10-157473Budget
37620354.002025-02-127467Actual
16032382.002023-06-157467Actual
19385170.982023-09-1474511Actual
31327780.212024-08-1474613Actual
30796325.002024-08-147467Actual
12034200.002023-02-127417Budget
25848221.002024-04-137464Actual
2780161.002022-06-157426Actual
17805266.002023-08-157465Actual
7322100.002022-10-157436Budget
19418180.552023-09-1474611Actual
32007473.822024-09-137428Actual
12175200.002023-02-127418Budget
8126218.002022-11-157464Actual
30022370.982024-07-1474112Actual
4900200.002022-08-157465Budget
9386208.002022-12-137465Actual
21981188.002023-12-137436Actual
22753200.002024-01-137464Actual
34346377.362024-11-1474111Actual
7741308.662022-10-157428Actual
24397163.532024-02-1274411Actual
33753376.002024-11-147414Actual
10725104.002023-01-137446Actual
5075118.002022-08-157436Actual
19744243.002023-10-157464Actual
9464161.002022-12-137416Actual
3952100.002022-07-157436Budget
36379113.002025-01-137466Actual
1867144.002022-05-157466Actual
7693200.002022-10-157418Budget
34938429.002024-12-137464Actual
7369179.002022-10-157446Actual
16739322.002023-07-157415Actual
569793.002022-09-147463Actual
5228104.002022-08-157466Actual
15649313.002023-06-157464Actual
24015146.002024-02-127456Actual
2451642.252024-02-1274112Actual
5446200.002022-08-157418Budget
16292139.062023-06-1574411Actual
1866200.002022-05-157466Budget
30854773.822024-08-147418Actual
741145.002022-04-147466Actual
31597466.002024-09-137415Actual
13163272.002023-03-157417Actual
12284200.002023-02-127468Budget
29224209.002024-07-147473Actual
27862764.422024-05-1474113Actual
1069200.002022-04-147468Budget
38388408.002025-03-157464Actual
16913157.002023-07-157446Actual
5308200.002022-08-157417Budget
36677357.152025-01-1374211Actual
28284189.002024-06-147416Actual
14516369.002023-05-157413Actual
21623344.002023-12-137413Actual
35170133.002024-12-137446Actual
16939153.002023-07-157456Actual
36758268.852025-01-1374511Actual
7740200.002022-10-157428Budget
16086.002022-04-147473Actual
16353213.532023-06-1574611Actual
3639195.002022-07-157464Actual
14228142.252023-04-1474111Actual
35935393.002025-01-137413Actual
9931292.002022-12-137418Actual
2133200.002022-05-157428Budget
19098405.002023-09-147467Actual
350200.002022-04-147415Budget
9561122.002022-12-137436Actual
28014335.002024-06-147463Actual
28424176.002024-06-147466Actual
15827111.002023-06-157426Actual
4246215.002022-07-157467Actual
6352100.002022-09-147466Budget
17678315.002023-08-157414Actual
19837250.002023-10-157465Actual
30974255.022024-08-1474111Actual
12880200.002023-03-157426Budget
5823195.002022-09-147414Actual
9512100.002022-12-137426Budget
38268359.002025-03-157463Actual
23757224.002024-02-127464Actual
14847176.002023-05-157426Actual
2924100.002022-06-157456Budget
30084344.382024-07-1474612Actual
10772100.002023-01-137456Budget
5026118.002022-08-157426Actual
10628200.002023-01-137426Budget
22958202.002024-01-137436Actual
7614235.002022-10-157467Actual
17297230.552023-07-1574311Actual
17944141.002023-08-157446Actual

Generated 2025-05-14 14:55:15.974 UTC