[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34903403.002024-12-317414Actual
12976100.002023-04-027446Budget
24370161.402024-03-0174311Actual
16646202.002023-08-027414Actual
8394134.002022-12-037426Actual
3717250.002022-08-027415Actual
34019160.002024-12-027446Actual
32241364.602024-10-0174611Actual
29848312.472024-08-0174111Actual
26418133.742024-05-0174111Actual
21240554.122023-12-037428Actual
4570100.002022-09-027463Budget
6023261.002022-10-027465Actual
38679164.002025-04-027466Actual
1250370.002023-04-027473Actual
2451642.252024-03-0174112Actual
19591501.002023-11-027413Actual
1643844.382023-07-0374212Actual
12550207.002023-04-027414Actual
16118685.942023-07-037428Actual
16887208.002023-08-027436Actual
5447278.362022-09-027418Actual
20185628.372023-11-027418Actual
34134510.002024-12-027417Actual
10305183.002023-01-317414Actual
21100.002022-05-027413Budget
4648107.002022-09-027473Actual
491100.002022-05-027416Budget
37529152.002025-03-027466Actual
37203337.002025-03-027414Actual
13085100.002023-04-027466Budget
6431167.002022-10-027417Actual
13413200.002023-04-027468Budget
30169638.112024-08-0174213Actual
28226342.002024-07-027465Actual
31632388.002024-10-017465Actual
34169435.002024-12-027467Actual
28803311.402024-07-0274511Actual
17184479.882023-08-027468Actual
22690297.002024-01-317473Actual
29042767.932024-07-0274213Actual
31056306.082024-09-0174411Actual
14516369.002023-06-027413Actual
35699300.762024-12-3174112Actual
13414252.602023-04-027468Actual
28776241.192024-07-0274411Actual
14310203.952023-05-0274411Actual
17385181.612023-08-0274611Actual
27450479.882024-06-017428Actual
35727411.412024-12-3174212Actual
28133346.002024-07-027464Actual
9931292.002022-12-317418Actual
12362100.002023-04-027413Budget
7941104.002022-12-037463Actual
6352100.002022-10-027466Budget
24752246.002024-04-017414Actual
29167311.002024-08-017463Actual
35196117.002024-12-317456Actual
14847176.002023-06-027426Actual
35144194.002024-12-317436Actual
31327780.212024-09-0174613Actual
6947200.002022-11-027414Budget
1947642.252023-10-0274112Actual
20035165.002023-11-027466Actual
15855119.002023-07-037436Actual
3999100.002022-08-027446Budget
23815298.002024-03-017415Actual
36026269.002025-01-317473Actual
1137598.002023-03-027473Actual
37998375.232025-03-0274112Actual
26561145.442024-05-0174611Actual
6102137.002022-10-027416Actual
23694386.002024-03-017473Actual
8538148.002022-12-037456Actual
11626173.002023-03-027465Actual
17558374.002023-09-027413Actual
21953172.002023-12-317426Actual
2354535.872024-01-3174612Actual
740200.002022-05-027466Budget
33223389.062024-11-0174111Actual
682084.002022-11-027463Actual
8597100.002022-12-037466Budget
13919141.002023-05-027456Actual
24104329.002024-03-017417Actual
15138502.612023-06-027428Actual
4649100.002022-09-027473Budget
34609332.682024-12-0274612Actual
37296466.002025-03-027415Actual
25227442.002024-04-017418Actual
14635218.002023-06-027414Actual
3310246.542022-07-037468Actual
5822200.002022-10-027414Budget
17650386.002023-09-027473Actual
4107138.002022-08-027466Actual
22158329.002023-12-317467Actual
33633395.002024-12-027413Actual
10580141.002023-01-317416Actual
31979625.342024-10-017418Actual
10724100.002023-01-317446Budget
10970247.002023-01-317467Actual
36054529.002025-01-317414Actual
26143106.002024-05-017466Actual
14228142.252023-05-0274111Actual
3251200.002022-07-037428Budget
13084120.002023-04-027466Actual
2273100.002022-07-037413Budget
2653200.002022-07-037465Budget
2611078.002024-05-017456Actual
28014335.002024-07-027463Actual
15586350.002023-07-037473Actual
3951112.002022-08-027436Actual
32921141.002024-11-017456Actual
26358657.152024-05-017468Actual
31597466.002024-10-017415Actual
409200.002022-05-027465Budget
6151100.002022-10-027426Budget
682100.002022-05-027456Budget
22811239.002024-01-317415Actual
962352.602022-05-027418Actual
5961200.002022-10-027415Budget
35878790.742024-12-3174613Actual
29930260.342024-08-0174411Actual
208240.002022-05-027414Actual
8444100.002022-12-037436Budget
11705100.002023-03-027416Budget

Generated 2025-06-01 20:30:03.172 UTC