[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-11-017436Budget
3450100.002022-08-017463Budget
30974255.022024-08-3174111Actual
7693200.002022-11-017418Budget
34667548.632024-12-0174113Actual
19218399.572023-10-017468Actual
681148.002022-05-017456Actual
31327780.212024-08-3174613Actual
21868226.002023-12-307465Actual
11563205.002023-03-017415Actual
15940127.002023-07-027466Actual
22845359.002024-01-307465Actual
37083410.002025-03-017413Actual
6353103.002022-10-017466Actual
32869147.002024-10-317436Actual
16353213.532023-07-0274611Actual
5634138.002022-10-017413Actual
12754210.002023-04-017465Actual
26143106.002024-04-307466Actual
11752157.002023-03-017426Actual
38620129.002025-04-017446Actual
19950140.002023-11-017436Actual
23221608.672024-01-307428Actual
10629168.002023-01-307426Actual
4648107.002022-09-017473Actual
2354535.872024-01-3074612Actual
24315209.272024-02-2974111Actual
1850546.502023-09-0174612Actual
37118370.002025-03-017463Actual
3952100.002022-08-017436Budget
35196117.002024-12-307456Actual
6294100.002022-10-017456Budget
3855100.002022-08-017416Budget
2457528.422024-02-2974612Actual
3999100.002022-08-017446Budget
15827111.002023-07-027426Actual
882217.002022-05-017467Actual
16887208.002023-08-017436Actual
3576215.002022-08-017414Actual
28339202.002024-07-017436Actual
29345344.002024-07-317415Actual
36146426.002025-01-307415Actual
7146267.002022-11-017465Actual
34996346.002024-12-307415Actual
18948167.002023-10-017446Actual
5447278.362022-09-017418Actual
1010222.302022-05-017428Actual
20925186.002023-12-027416Actual
36379113.002025-01-307466Actual
11753200.002023-03-017426Budget
32154228.422024-09-3074311Actual
31176465.662024-08-3174212Actual
25908257.002024-04-307415Actual
1445936.932023-05-0174612Actual
6247105.002022-10-017446Actual
14516369.002023-06-017413Actual
36266126.002025-01-307426Actual
10179100.002023-01-307463Budget
29903248.642024-07-3174311Actual
28574482.912024-07-017418Actual
22903153.002024-01-307416Actual
6572200.002022-10-017418Budget
35229165.002024-12-307466Actual
2006255.002022-06-017467Actual
11848138.002023-03-017446Actual
10118116.002023-01-307413Actual
9931292.002022-12-307418Actual
37586363.002025-03-017417Actual
22984108.002024-01-307446Actual
8394134.002022-12-027426Actual
12425129.002023-04-017463Actual
12095158.002023-03-017467Actual
32299274.172024-09-3074112Actual
5122100.002022-09-017446Budget
22158329.002023-12-307467Actual
28602599.582024-07-017428Actual
36649359.282025-01-3074111Actual
35641242.252024-12-3074611Actual
16238182.682023-07-0274211Actual
2516200.002022-07-027464Budget
18299168.852023-09-0174211Actual
35845776.702024-12-3074213Actual
17184479.882023-08-017468Actual
25848221.002024-04-307464Actual
31979625.342024-09-307418Actual
3203200.002022-07-027418Budget
19837250.002023-11-017465Actual
15494490.002023-07-027413Actual
35878790.742024-12-3074613Actual
12929100.002023-04-017436Budget
37389138.002025-03-017416Actual
10444200.002023-01-307415Budget
29132377.002024-07-317413Actual
8538148.002022-12-027456Actual
80100.002022-05-017463Budget
26058101.002024-04-307436Actual
9930200.002022-12-307418Budget
7692323.812022-11-017418Actual
18597439.002023-10-017463Actual
16832181.002023-08-017416Actual
28226342.002024-07-017465Actual
9712103.002022-12-307466Actual
16561352.002023-08-017463Actual
23341164.592024-01-3074211Actual
25255490.482024-03-317428Actual
8924200.002022-12-027468Budget
2662032.672024-04-3074112Actual
29015645.122024-07-0174113Actual
32099330.552024-09-3074111Actual
2923128.002022-07-027456Actual
24844236.002024-03-317415Actual
38233288.002025-04-017413Actual

Generated 2025-05-31 08:58:44.278 UTC