[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-037415Actual
38977314.592025-04-0374211Actual
16887208.002023-08-037436Actual
27329386.002024-06-027417Actual
35321346.002025-01-017467Actual
2595157.002022-07-047415Actual
7086200.002022-11-037415Budget
8347200.002022-12-047416Budget
1335280.002022-06-037414Budget
10364200.002023-02-017464Budget
38145741.622025-03-0374213Actual
36790383.742025-02-0174611Actual
33788490.002024-12-037464Actual
22690297.002024-02-017473Actual
11955160.002023-03-037466Actual
5823195.002022-10-037414Actual
33165448.062024-11-027468Actual
7554266.002022-11-037417Actual
22363225.232024-01-0174211Actual
32299274.172024-10-0274112Actual
23043151.002024-02-017466Actual
23455188.002024-02-0174611Actual
17150493.512023-08-037428Actual
21953172.002024-01-017426Actual
29964383.742024-08-0274611Actual
35935393.002025-02-017413Actual
8817200.002022-12-047418Budget
27804314.592024-06-0274612Actual
1011200.002022-05-037428Budget
8538148.002022-12-047456Actual
33011410.002024-11-027417Actual
16739322.002023-08-037415Actual
14820147.002023-06-037416Actual
17918179.002023-09-037436Actual
23694386.002024-03-027473Actual
4837216.002022-09-037415Actual
9189167.002023-01-017414Actual
31029280.552024-09-0274311Actual
32869147.002024-11-027436Actual
30671106.002024-09-027456Actual
28481450.002024-07-037417Actual
1536175.002022-06-037465Actual
2354535.872024-02-0174612Actual
9931292.002023-01-017418Actual
39092294.382025-04-0374611Actual
19184551.092023-10-037428Actual
268200.002022-05-037464Budget
14310203.952023-05-0374411Actual
12175200.002023-03-037418Budget
9791200.002023-01-017417Budget
8490168.002022-12-047446Actual
17064382.002023-08-037467Actual
17558374.002023-09-037413Actual
7415127.002022-11-037456Actual
36704359.282025-02-0174311Actual
17324149.702023-08-0374411Actual
4185237.002022-08-037417Actual
20447193.322023-11-0374611Actual
1025696.002023-02-017473Actual
18380192.252023-09-0374511Actual
6432200.002022-10-037417Budget
10970247.002023-02-017467Actual
1440144.382023-05-0374112Actual
13413200.002023-04-037468Budget
25691312.002024-05-027413Actual
27239129.002024-06-027456Actual
14762240.002023-06-037465Actual
29380269.002024-08-027465Actual
32208293.322024-10-0274511Actual
32181212.472024-10-0274411Actual
36436486.002025-02-017417Actual
30169638.112024-08-0274213Actual
821255.002022-05-037417Actual
634129.002022-05-037446Actual
2830100.002022-07-047436Budget
34694455.652024-12-0374213Actual
3250326.842022-07-047428Actual
26561145.442024-05-0274611Actual
22984108.002024-02-017446Actual
16086.002022-05-037473Actual
35818559.162025-01-0174113Actual
29042767.932024-07-0374213Actual
20712391.002023-12-047473Actual
5447278.362022-09-037418Actual
30413439.002024-09-027464Actual
3203200.002022-07-047418Budget
22718291.002024-02-017414Actual
38891464.732025-04-037468Actual
24196657.152024-03-027418Actual
16152519.272023-07-047468Actual
410248.002022-05-037465Actual
18682216.002023-10-037414Actual
9852200.002023-01-017467Budget
8206232.002022-12-047415Actual
32099330.552024-10-0274111Actual
404596.002022-08-037456Actual
36026269.002025-02-017473Actual
21387163.532023-12-0474311Actual
20185628.372023-11-037418Actual
20127329.002023-11-037467Actual
457196.002022-09-037463Actual
26084105.002024-05-027446Actual
19063342.002023-10-037417Actual
33576545.122024-11-0274613Actual
28284189.002024-07-037416Actual
8268200.002022-12-047465Budget
26297563.212024-05-027418Actual
8865200.002022-12-047428Budget
38026443.322025-03-0374212Actual
2457528.422024-03-0274612Actual
14283217.782023-05-0374311Actual
2454343.312024-03-0274212Actual
20332124.172023-11-0374211Actual
3855100.002022-08-037416Budget
6493267.002022-10-037467Actual
5634138.002022-10-037413Actual
33725315.002024-12-037473Actual
35144194.002025-01-017436Actual
12976100.002023-04-037446Budget
31090289.062024-09-0274611Actual
1759200.002022-06-037446Budget
28014335.002024-07-037463Actual
10831100.002023-02-017466Budget
21212654.122023-12-047418Actual
539100.002022-05-037426Budget

Generated 2025-06-02 22:14:58.531 UTC