[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27651289.062024-06-0174511Actual
16152519.272023-07-037468Actual
25134382.002024-04-017417Actual
9063101.002022-12-317463Actual
1250370.002023-04-027473Actual
914090.002022-12-317473Budget
19682444.002023-11-027473Actual
8865200.002022-12-037428Budget
30506378.002024-09-017465Actual
14106485.942023-05-027418Actual
8737200.002022-12-037467Budget
22958202.002024-01-317436Actual
8346118.002022-12-037416Actual
1445936.932023-05-0274612Actual
37880219.912025-03-0274411Actual
38118717.052025-03-0274113Actual
18562403.002023-10-027413Actual
3396595.002024-12-027426Actual
1287100.002022-06-027473Budget
38620129.002025-04-027446Actual
25169386.002024-04-017467Actual
36967473.192025-01-3174113Actual
12033170.002023-03-027417Actual
2983158.002022-07-037466Actual
38325186.002025-04-027473Actual
23043151.002024-01-317466Actual
22753200.002024-01-317464Actual
25289482.912024-04-017468Actual
1250280.002023-04-027473Budget
18948167.002023-10-027446Actual
28099412.002024-07-027414Actual
33103628.372024-11-017418Actual
2005200.002022-06-027467Budget
30704157.002024-09-017466Actual
19063342.002023-10-027417Actual
22007175.002023-12-317446Actual
14343134.802023-05-0274611Actual
19218399.572023-10-027468Actual
33668301.002024-12-027463Actual
30796325.002024-09-017467Actual
1950339.062023-10-0274212Actual
33131485.942024-11-017428Actual
27979272.002024-07-027413Actual
208240.002022-05-027414Actual
9464161.002022-12-317416Actual
3952100.002022-08-027436Budget
35144194.002024-12-317436Actual
35608289.062024-12-3174511Actual
28191363.002024-07-027415Actual
34938429.002024-12-317464Actual
31056306.082024-09-0174411Actual
13893141.002023-05-027446Actual
10724100.002023-01-317446Budget
32954146.002024-11-017466Actual
7145200.002022-11-027465Budget
6682354.122022-10-027468Actual
1711104.002022-06-027436Actual
269187.002022-05-027464Actual
32663369.002024-11-017464Actual
13413200.002023-04-027468Budget
13501501.002023-05-027413Actual
3123200.002022-07-037467Budget
15940127.002023-07-037466Actual
30882479.882024-09-017428Actual
17324149.702023-08-0274411Actual
16972131.002023-08-027466Actual
33788490.002024-12-027464Actual
24138333.002024-03-017467Actual
22390213.532023-12-3174311Actual
22244602.612023-12-317428Actual
20980161.002023-12-037436Actual
12613200.002023-04-027464Budget
23221608.672024-01-317428Actual
10178103.002023-01-317463Actual
27597301.832024-06-0174311Actual
29848312.472024-08-0174111Actual
4046100.002022-08-027456Budget
2653200.002022-07-037465Budget
36758268.852025-01-3174511Actual
25848221.002024-05-017464Actual
20740254.002023-12-037414Actual
2053242.252023-11-0274212Actual
2132364.722022-06-027428Actual
4978100.002022-09-027416Budget
14847176.002023-06-027426Actual
6681200.002022-10-027468Budget
17805266.002023-09-027465Actual
16292139.062023-07-0374411Actual
11297109.002023-03-027463Actual
35031334.002024-12-317465Actual
25227442.002024-04-017418Actual
8817200.002022-12-037418Budget
15017467.002023-06-027417Actual
1025696.002023-01-317473Actual
19331228.422023-10-0274311Actual
29756476.852024-08-017428Actual
15827111.002023-07-037426Actual
29728651.092024-08-017418Actual
1646932.672023-07-0374612Actual
37203337.002025-03-027414Actual
35286323.002024-12-317417Actual
34455268.852024-12-0274511Actual
27889585.472024-06-0174213Actual
4106100.002022-08-027466Budget
33278198.642024-11-0174311Actual
28339202.002024-07-027436Actual
13024119.002023-04-027456Actual
538160.002022-05-027426Actual
10364200.002023-01-317464Budget
24343182.682024-03-0174211Actual
21414211.402023-12-0374411Actual
23135412.002024-01-317467Actual
10831100.002023-01-317466Budget
21834304.002023-12-317415Actual
17558374.002023-09-027413Actual
37706648.062025-03-027428Actual
19922130.002023-11-027426Actual
30201780.212024-08-0174613Actual
3528121.002022-08-027473Actual
21714361.002023-12-317473Actual

Generated 2025-06-02 01:26:32.282 UTC