[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27889585.472024-06-0174213Actual
31210457.152024-09-0174612Actual
32451545.122024-10-0174613Actual
3450100.002022-08-027463Budget
13595331.002023-05-027473Actual
38594153.002025-04-027436Actual
34726717.052024-12-0274613Actual
4978100.002022-09-027416Budget
21119414.002023-12-037417Actual
32954146.002024-11-017466Actual
15800139.002023-07-037416Actual
37706648.062025-03-027428Actual
3776188.002022-08-027465Actual
34667548.632024-12-0274113Actual
10443276.002023-01-317415Actual
18414174.172023-09-0274611Actual
29903248.642024-08-0174311Actual
16118685.942023-07-037428Actual
33576545.122024-11-0174613Actual
4979160.002022-09-027416Actual
30619123.002024-09-017436Actual
2410111.002022-07-037473Actual
34489325.232024-12-0274611Actual
22363225.232023-12-3174211Actual
14635218.002023-06-027414Actual
6494200.002022-10-027467Budget
4185237.002022-08-027417Actual
33339320.982024-11-0174611Actual
38268359.002025-04-027463Actual
1744327.362023-08-0274112Actual
13623274.002023-05-027414Actual
20386133.742023-11-0274411Actual
22984108.002024-01-317446Actual
2733100.002022-07-037416Budget
29756476.852024-08-017428Actual
4107138.002022-08-027466Actual
17863179.002023-09-027416Actual
29224209.002024-08-017473Actual
27132133.002024-06-017416Actual
21981188.002023-12-317436Actual
22158329.002023-12-317467Actual
15172557.152023-06-027468Actual
24667335.002024-04-017463Actual
35089116.002024-12-317416Actual
16972131.002023-08-027466Actual
5823195.002022-10-027414Actual
7802200.002022-11-027468Budget
17918179.002023-09-027436Actual
36731362.472025-01-3174411Actual
3202337.452022-07-037418Actual
12222200.002023-03-027428Budget
30645145.002024-09-017446Actual
19156608.672023-10-027418Actual
36436486.002025-01-317417Actual
32241364.602024-10-0174611Actual
1208100.002022-06-027463Budget
38857493.512025-04-027428Actual
2006255.002022-06-027467Actual
13717304.002023-05-027415Actual
28071231.002024-07-027473Actual
5447278.362022-09-027418Actual
17029325.002023-08-027417Actual
28722218.852024-07-0274211Actual
18809344.002023-10-027465Actual
9249280.002022-12-317464Budget
24104329.002024-03-017417Actual
587167.002022-05-027436Actual
741145.002022-05-027466Actual
11802170.002023-03-027436Actual
8537100.002022-12-037456Budget
35379651.092024-12-317418Actual
37203337.002025-03-027414Actual
30378346.002024-09-017414Actual
11049200.002023-01-317418Budget
38325186.002025-04-027473Actual
11048346.542023-01-317418Actual
4697200.002022-09-027414Budget
7006280.002022-11-027464Budget
1010222.302022-05-027428Actual
3717250.002022-08-027415Actual
24786250.002024-04-017464Actual
10304200.002023-01-317414Budget
21657323.002023-12-317463Actual
1758179.002022-06-027446Actual
80100.002022-05-027463Budget
37238480.002025-03-027464Actual
3389100.002022-08-027413Budget
14228142.252023-05-0274111Actual
31539337.002024-10-017464Actual
30084344.382024-08-0174612Actual
22450163.532023-12-3174611Actual
9512100.002022-12-317426Budget
16210188.002023-07-0374111Actual
1866200.002022-06-027466Budget
36790383.742025-01-3174611Actual
17297230.552023-08-0274311Actual
14106485.942023-05-027418Actual
10365192.002023-01-317464Actual
34019160.002024-12-027446Actual
14310203.952023-05-0274411Actual
39212425.242025-04-0274612Actual
18002141.002023-09-027466Actual
37940389.062025-03-0274611Actual
7693200.002022-11-027418Budget
39150355.022025-04-0274112Actual
24992130.002024-04-017436Actual
13657276.002023-05-027464Actual
34045146.002024-12-027456Actual
37296466.002025-03-027415Actual
27450479.882024-06-017428Actual
24138333.002024-03-017467Actual
26325473.822024-05-017428Actual
20413202.892023-11-0274511Actual
18180602.612023-09-027428Actual
15855119.002023-07-037436Actual
2459280.002022-07-037414Budget
6682354.122022-10-027468Actual
27685250.762024-06-0174611Actual
7369179.002022-11-027446Actual
6573384.422022-10-027418Actual
30591108.002024-09-017426Actual
11704179.002023-03-027416Actual
9063101.002022-12-317463Actual
38176499.512025-03-0274613Actual
11563205.002023-03-027415Actual

Generated 2025-06-01 06:18:46.624 UTC