[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14310203.952023-04-2974411Actual
15285149.702023-05-3074311Actual
1335280.002022-05-307414Budget
269187.002022-04-297464Actual
36026269.002025-01-287473Actual
13919141.002023-04-297456Actual
17324149.702023-07-3074411Actual
13536367.002023-04-297463Actual
3450100.002022-07-307463Budget
19385170.982023-09-2974511Actual
29380269.002024-07-297465Actual
1946200.002022-05-307417Budget
9852200.002022-12-287467Budget
8597100.002022-11-307466Budget
39004336.942025-03-3074311Actual
5823195.002022-09-297414Actual
16152519.272023-06-307468Actual
26446103.952024-04-2874211Actual
13657276.002023-04-297464Actual
4570100.002022-08-307463Budget
3902142.002022-07-307426Actual
28191363.002024-06-297415Actual
19276142.252023-09-2974111Actual
31176465.662024-08-2974212Actual
16774298.002023-07-307465Actual
30591108.002024-08-297426Actual
31384392.002024-09-287413Actual
39031381.622025-03-3074411Actual
33753376.002024-11-297414Actual
2084288.972022-05-307418Actual
23193499.582024-01-287418Actual
23100435.002024-01-287417Actual
24937151.002024-03-297416Actual
7416100.002022-10-307456Budget
10581100.002023-01-287416Budget
8346118.002022-11-307416Actual
24370161.402024-02-2774311Actual
33668301.002024-11-297463Actual
9141110.002022-12-287473Actual
32391422.312024-09-2874113Actual
28339202.002024-06-297436Actual
16739322.002023-07-307415Actual
457196.002022-08-307463Actual
27132133.002024-05-297416Actual
19591501.002023-10-307413Actual
14106485.942023-04-297418Actual
29903248.642024-07-2974311Actual
3310246.542022-06-307468Actual
31690186.002024-09-287416Actual
4648107.002022-08-307473Actual
22033123.002023-12-287456Actual
28391120.002024-06-297456Actual
19837250.002023-10-307465Actual
27771268.852024-05-2974212Actual
21274382.912023-11-307468Actual
11158200.002023-01-287468Budget
20246673.822023-10-307468Actual
2595157.002022-06-307415Actual
15110476.852023-05-307418Actual
12222200.002023-02-277428Budget
14635218.002023-05-307414Actual
7880100.002022-11-307413Budget
12753200.002023-03-307465Budget
1151100.002022-05-307413Budget
8268200.002022-11-307465Budget
11096252.602023-01-287428Actual
1442830.552023-04-2974212Actual
2333115.002022-06-307463Actual
37880219.912025-02-2774411Actual
33459370.982024-10-2974612Actual
569793.002022-09-297463Actual
11236100.002023-02-277413Budget
7881130.002022-11-307413Actual
24047188.002024-02-277466Actual
33305218.852024-10-2974411Actual
25169386.002024-03-297467Actual
30704157.002024-08-297466Actual
588100.002022-04-297436Budget
2517187.002022-06-307464Actual
37907319.912025-02-2774511Actual
34169435.002024-11-297467Actual
18152413.212023-08-307418Actual
33425282.682024-10-2974212Actual
18271242.252023-08-3074111Actual
33576545.122024-10-2974613Actual
3451103.002022-07-307463Actual
11801100.002023-02-277436Budget
14820147.002023-05-307416Actual
8267215.002022-11-307465Actual
37586363.002025-02-277417Actual
29876289.062024-07-2974211Actual
9609200.002022-12-287446Budget
21623344.002023-12-287413Actual
14607267.002023-05-307473Actual
33045439.002024-10-297467Actual
32869147.002024-10-297436Actual
12551200.002023-03-307414Budget
27041380.002024-05-297415Actual
30022370.982024-07-2974112Actual
6293111.002022-09-297456Actual
2554745.442024-03-2974112Actual
32181212.472024-09-2874411Actual
27239129.002024-05-297456Actual
20359206.082023-10-3074311Actual
34938429.002024-12-287464Actual
37853311.402025-02-2774311Actual
10444200.002023-01-287415Budget
32756434.002024-10-297465Actual
4696220.002022-08-307414Actual
11423200.002023-02-277414Budget
28481450.002024-06-297417Actual
8443130.002022-11-307436Actual

Generated 2025-05-29 13:07:00.292 UTC