[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27570307.152024-06-0174211Actual
6573384.422022-10-027418Actual
2273100.002022-07-037413Budget
12284200.002023-03-027468Budget
21360211.402023-12-0374211Actual
24196657.152024-03-017418Actual
13752326.002023-05-027465Actual
32181212.472024-10-0174411Actual
2153342.252023-12-0374112Actual
27132133.002024-06-017416Actual
2596200.002022-07-037415Budget
21032133.002023-12-037456Actual
5026118.002022-09-027426Actual
689879.002022-11-027473Actual
7145200.002022-11-027465Budget
13893141.002023-05-027446Actual
33668301.002024-12-027463Actual
33576545.122024-11-0174613Actual
24992130.002024-04-017436Actual
33278198.642024-11-0174311Actual
5169135.002022-09-027456Actual
21119414.002023-12-037417Actual
7613200.002022-11-027467Budget
8538148.002022-12-037456Actual
25848221.002024-05-017464Actual
31476236.002024-10-017473Actual
37529152.002025-03-027466Actual
2595157.002022-07-037415Actual
2557426.292024-04-0174212Actual
7554266.002022-11-027417Actual
16210188.002023-07-0374111Actual
10909200.002023-01-317417Budget
4900200.002022-09-027465Budget
39031381.622025-04-0274411Actual
35499300.762024-12-3174111Actual
12754210.002023-04-027465Actual
5075118.002022-09-027436Actual
23935151.002024-03-017426Actual
36266126.002025-01-317426Actual
23221608.672024-01-317428Actual
10039200.002022-12-317468Budget
37880219.912025-03-0274411Actual
6247105.002022-10-027446Actual
4759167.002022-09-027464Actual
31090289.062024-09-0174611Actual
17678315.002023-09-027414Actual
18002141.002023-09-027466Actual
25908257.002024-05-017415Actual
20952134.002023-12-037426Actual
28099412.002024-07-027414Actual
36379113.002025-01-317466Actual
14820147.002023-06-027416Actual
3250326.842022-07-037428Actual
10628200.002023-01-317426Budget
5883200.002022-10-027464Budget
36967473.192025-01-3174113Actual
35407519.272024-12-317428Actual
10364200.002023-01-317464Budget
36181302.002025-01-317465Actual
16739322.002023-08-027415Actual
3999100.002022-08-027446Budget
35229165.002024-12-317466Actual
741145.002022-05-027466Actual
2830100.002022-07-037436Budget
349192.002022-05-027415Actual
12753200.002023-04-027465Budget
32814148.002024-11-017416Actual
14046448.002023-05-027467Actual
12095158.002023-03-027467Actual
11158200.002023-01-317468Budget
2781100.002022-07-037426Budget
1137598.002023-03-027473Actual
17918179.002023-09-027436Actual
30564152.002024-09-017416Actual
5961200.002022-10-027415Budget
7322100.002022-11-027436Budget
26527113.532024-05-0174511Actual
6103100.002022-10-027416Budget
801981.002022-12-037473Actual
32451545.122024-10-0174613Actual
5447278.362022-09-027418Actual
30882479.882024-09-017428Actual
35527298.642024-12-3174211Actual
634129.002022-05-027446Actual
22158329.002023-12-317467Actual
16526380.002023-08-027413Actual
16086.002022-05-027473Actual
35321346.002024-12-317467Actual
29756476.852024-08-017428Actual
3451103.002022-08-027463Actual
25785245.002024-05-017473Actual
1473208.002022-06-027415Actual
588100.002022-05-027436Budget
38539185.002025-04-027416Actual
5368200.002022-09-027467Budget
22958202.002024-01-317436Actual
21953172.002023-12-317426Actual
31029280.552024-09-0174311Actual
4432228.362022-08-027468Actual
28014335.002024-07-027463Actual
36649359.282025-01-3174111Actual
38620129.002025-04-027446Actual
8675215.002022-12-037417Actual
11423200.002023-03-027414Budget
8268200.002022-12-037465Budget
8347200.002022-12-037416Budget
11563205.002023-03-027415Actual
10725104.002023-01-317446Actual
33544711.792024-11-0174213Actual
7086200.002022-11-027415Budget
17270232.682023-08-0274211Actual
14134670.792023-05-027428Actual
1850546.502023-09-0274612Actual
18597439.002023-10-027463Actual
7225157.002022-11-027416Actual
30796325.002024-09-017467Actual
39330503.022025-04-0274613Actual
16972131.002023-08-027466Actual
4648107.002022-09-027473Actual
26921319.002024-06-017473Actual

Generated 2025-06-01 09:40:38.274 UTC