[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27239129.002024-05-297456Actual
1866200.002022-05-307466Budget
16526380.002023-07-307413Actual
10830120.002023-01-287466Actual
3902142.002022-07-307426Actual
11563205.002023-02-277415Actual
2272136.002022-06-307413Actual
7741308.662022-10-307428Actual
539100.002022-04-297426Budget
39270622.322025-03-3074113Actual
21441163.532023-11-3074511Actual
27213132.002024-05-297446Actual
3062200.002022-06-307417Budget
22007175.002023-12-287446Actual
24257476.852024-02-277468Actual
965692.002022-12-287456Actual
26712496.002024-04-2874113Actual
3528121.002022-07-307473Actual
36876398.642025-01-2874212Actual
1209135.002022-05-307463Actual
2085200.002022-05-307418Budget
4900200.002022-08-307465Budget
569793.002022-09-297463Actual
23815298.002024-02-277415Actual
35527298.642024-12-2874211Actual
10305183.002023-01-287414Actual
587167.002022-04-297436Actual
26739459.162024-04-2874213Actual
12174237.452023-02-277418Actual
16739322.002023-07-307415Actual
18353231.612023-08-3074411Actual
34996346.002024-12-287415Actual
30471356.002024-08-297415Actual
1850546.502023-08-3074612Actual
37586363.002025-02-277417Actual
5170100.002022-08-307456Budget
16618323.002023-07-307473Actual
5229100.002022-08-307466Budget
21100.002022-04-297413Budget
30506378.002024-08-297465Actual
37706648.062025-02-277428Actual
12753200.002023-03-307465Budget
35608289.062024-12-2874511Actual
35727411.412024-12-2874212Actual
10304200.002023-01-287414Budget
37529152.002025-02-277466Actual
22718291.002024-01-287414Actual
9465200.002022-12-287416Budget
682084.002022-10-307463Actual
37798279.492025-02-2774111Actual
35969335.002025-01-287463Actual
2458281.002022-06-307414Actual
1712100.002022-05-307436Budget
13352285.932023-03-307428Actual
2662032.672024-04-2874112Actual
13595331.002023-04-297473Actual
29015645.122024-06-2974113Actual
22753200.002024-01-287464Actual
10724100.002023-01-287446Budget
11048346.542023-01-287418Actual
10678181.002023-01-287436Actual
10677100.002023-01-287436Budget
10909200.002023-01-287417Budget
23221608.672024-01-287428Actual
20185628.372023-10-307418Actual
2653200.002022-06-307465Budget
11895100.002023-02-277456Budget
24370161.402024-02-2774311Actual
28923336.942024-06-2974212Actual
7554266.002022-10-307417Actual
21414211.402023-11-3074411Actual
12175200.002023-02-277418Budget
2983158.002022-06-307466Actual
33425282.682024-10-2974212Actual
31327780.212024-08-2974613Actual
24397163.532024-02-2774411Actual
21212654.122023-11-307418Actual
5122100.002022-08-307446Budget
20304212.472023-10-3074111Actual
28481450.002024-06-297417Actual
14847176.002023-05-307426Actual
4106100.002022-07-307466Budget
7145200.002022-10-307465Budget
4432228.362022-07-307468Actual
36557645.032025-01-287428Actual
26058101.002024-04-287436Actual
7740200.002022-10-307428Budget
6572200.002022-09-297418Budget
3203200.002022-06-307418Budget
5308200.002022-08-307417Budget
27074267.002024-05-297465Actual
1614125.002022-05-307416Actual
33223389.062024-10-2974111Actual
17863179.002023-08-307416Actual
17712287.002023-08-307464Actual
30142767.932024-07-2974113Actual
3250326.842022-06-307428Actual
1070214.722022-04-297468Actual
1806100.002022-05-307456Budget
31176465.662024-08-2974212Actual
30591108.002024-08-297426Actual
39092294.382025-03-3074611Actual
14669230.002023-05-307464Actual
19802363.002023-10-307415Actual
1759200.002022-05-307446Budget
12977116.002023-03-307446Actual
35379651.092024-12-287418Actual
6946256.002022-10-307414Actual
15172557.152023-05-307468Actual
8924200.002022-11-307468Budget
30704157.002024-08-297466Actual
5447278.362022-08-307418Actual

Generated 2025-05-29 15:57:25.289 UTC