[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35379651.092024-12-307418Actual
3309200.002022-07-027468Budget
14762240.002023-06-017465Actual
33725315.002024-12-017473Actual
34169435.002024-12-017467Actual
32007473.822024-09-307428Actual
19156608.672023-10-017418Actual
10910197.002023-01-307417Actual
1287100.002022-06-017473Budget
4649100.002022-09-017473Budget
12881118.002023-04-017426Actual
17324149.702023-08-0174411Actual
9609200.002022-12-307446Budget
16618323.002023-08-017473Actual
19063342.002023-10-017417Actual
906290.002022-12-307463Budget
17770261.002023-09-017415Actual
13893141.002023-05-017446Actual
2050525.232023-11-0174112Actual
25813306.002024-04-307414Actual
11236100.002023-03-017413Budget
26058101.002024-04-307436Actual
21981188.002023-12-307436Actual
27570307.152024-05-3174211Actual
27484393.512024-05-317468Actual
4186200.002022-08-017417Budget
28014335.002024-07-017463Actual
29493149.002024-07-317436Actual
80100.002022-05-017463Budget
14847176.002023-06-017426Actual
36146426.002025-01-307415Actual
5075118.002022-09-017436Actual
1615100.002022-06-017416Budget
12691200.002023-04-017415Budget
26143106.002024-04-307466Actual
37296466.002025-03-017415Actual
19304127.362023-10-0174211Actual
26772694.252024-04-3074613Actual
35499300.762024-12-3074111Actual
28516365.002024-07-017467Actual
19098405.002023-10-017467Actual
409200.002022-05-017465Budget
12753200.002023-04-017465Budget
21212654.122023-12-027418Actual
1945206.002022-06-017417Actual
1850546.502023-09-0174612Actual
35116157.002024-12-307426Actual
38233288.002025-04-017413Actual
15997318.002023-07-027417Actual
4324316.242022-08-017418Actual
27624350.772024-05-3174411Actual
35441416.242024-12-307468Actual
23637439.002024-02-297463Actual
30084344.382024-07-3174612Actual
1946200.002022-06-017417Budget
2600384.002024-04-307416Actual
9385200.002022-12-307465Budget
38539185.002025-04-017416Actual
13952138.002023-05-017466Actual
8596164.002022-12-027466Actual
26949514.002024-05-317414Actual
14960144.002023-06-017466Actual
10677100.002023-01-307436Budget
34455268.852024-12-0174511Actual
2332100.002022-07-027463Budget
166296.002022-06-017426Actual
21926162.002023-12-307416Actual
2333115.002022-07-027463Actual
33223389.062024-10-3174111Actual
27422654.122024-05-317418Actual
19802363.002023-11-017415Actual
18271242.252023-09-0174111Actual
21776284.002023-12-307464Actual
1643844.382023-07-0274212Actual
37706648.062025-03-017428Actual
28071231.002024-07-017473Actual
29964383.742024-07-3174611Actual
161100.002022-05-017473Budget
18326182.682023-09-0174311Actual
10443276.002023-01-307415Actual
29578167.002024-07-317466Actual
23313241.192024-01-3074111Actual
16152519.272023-07-027468Actual
23043151.002024-01-307466Actual
14516369.002023-06-017413Actual
5122100.002022-09-017446Budget
38118717.052025-03-0174113Actual
36876398.642025-01-3074212Actual
35196117.002024-12-307456Actual
26500149.702024-04-3074411Actual
5495200.002022-09-017428Budget
4185237.002022-08-017417Actual
9063101.002022-12-307463Actual
2006255.002022-06-017467Actual
587167.002022-05-017436Actual
31419236.002024-09-307463Actual
18974106.002023-10-017456Actual
17150493.512023-08-017428Actual
7880100.002022-12-027413Budget
37880219.912025-03-0174411Actual
11049200.002023-01-307418Budget
12096200.002023-03-017467Budget
12425129.002023-04-017463Actual
15110476.852023-06-017418Actual
14820147.002023-06-017416Actual
10678181.002023-01-307436Actual
1867144.002022-06-017466Actual
10580141.002023-01-307416Actual
3389100.002022-08-017413Budget
25255490.482024-03-317428Actual
30350264.002024-08-317473Actual
8346118.002022-12-027416Actual
21441163.532023-12-0274511Actual
4899166.002022-09-017465Actual
22753200.002024-01-307464Actual
2732155.002022-07-027416Actual
1947642.252023-10-0174112Actual
12175200.002023-03-017418Budget
18414174.172023-09-0174611Actual
1744327.362023-08-0174112Actual
8737200.002022-12-027467Budget
18059342.002023-09-017417Actual
18380192.252023-09-0174511Actual
16646202.002023-08-017414Actual
1641133.742023-07-0274112Actual
30050364.602024-07-3174212Actual
5308200.002022-09-017417Budget
8491200.002022-12-027446Budget

Generated 2025-05-31 11:44:32.477 UTC