[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23637439.002024-03-017463Actual
32508416.002024-11-017413Actual
3902142.002022-08-027426Actual
35441416.242024-12-317468Actual
32921141.002024-11-017456Actual
6247105.002022-10-027446Actual
14847176.002023-06-027426Actual
12424100.002023-04-027463Budget
13812172.002023-05-027416Actual
1866200.002022-06-027466Budget
20925186.002023-12-037416Actual
7554266.002022-11-027417Actual
12881118.002023-04-027426Actual
21776284.002023-12-317464Actual
15172557.152023-06-027468Actual
12977116.002023-04-027446Actual
31056306.082024-09-0174411Actual
269187.002022-05-027464Actual
13867144.002023-05-027436Actual
5495200.002022-09-027428Budget
24458189.062024-03-0174611Actual
5823195.002022-10-027414Actual
689879.002022-11-027473Actual
15649313.002023-07-037464Actual
6102137.002022-10-027416Actual
2454343.312024-03-0174212Actual
8924200.002022-12-037468Budget
7613200.002022-11-027467Budget
1950339.062023-10-0274212Actual
18213508.672023-09-027468Actual
20092384.002023-11-027417Actual
7273166.002022-11-027426Actual
26418133.742024-05-0174111Actual
9465200.002022-12-317416Budget
21100.002022-05-027413Budget
5169135.002022-09-027456Actual
5883200.002022-10-027464Budget
4900200.002022-09-027465Budget
13657276.002023-05-027464Actual
6294100.002022-10-027456Budget
14901115.002023-06-027446Actual
19895131.002023-11-027416Actual
7801323.812022-11-027468Actual
30142767.932024-08-0174113Actual
13752326.002023-05-027465Actual
1250280.002023-04-027473Budget
962352.602022-05-027418Actual
36731362.472025-01-3174411Actual
3528121.002022-08-027473Actual
23255619.272024-01-317468Actual
5635100.002022-10-027413Budget
28574482.912024-07-027418Actual
15052327.002023-06-027467Actual
2459280.002022-07-037414Budget
19922130.002023-11-027426Actual
22930132.002024-01-317426Actual
14343134.802023-05-0274611Actual
22123357.002023-12-317417Actual
11625200.002023-03-027465Budget
20740254.002023-12-037414Actual
25077161.002024-04-017466Actual
4838200.002022-09-027415Budget
23935151.002024-03-017426Actual
1536175.002022-06-027465Actual
635200.002022-05-027446Budget
31921397.002024-10-017467Actual
17678315.002023-09-027414Actual
34288508.672024-12-027468Actual
4570100.002022-09-027463Budget
14516369.002023-06-027413Actual
14960144.002023-06-027466Actual
29015645.122024-07-0274113Actual
19950140.002023-11-027436Actual
38620129.002025-04-027446Actual
36909463.532025-01-3174612Actual
32721383.002024-11-017415Actual
18654310.002023-10-027473Actual
34134510.002024-12-027417Actual
12833100.002023-04-027416Budget
7415127.002022-11-027456Actual
21274382.912023-12-037468Actual
7880100.002022-12-037413Budget
12832143.002023-04-027416Actual
538160.002022-05-027426Actual
36026269.002025-01-317473Actual
27074267.002024-06-017465Actual
38679164.002025-04-027466Actual
17122454.122023-08-027418Actual
35089116.002024-12-317416Actual
6150109.002022-10-027426Actual
24343182.682024-03-0174211Actual
14256223.102023-05-0274211Actual
38736325.002025-04-027417Actual
11705100.002023-03-027416Budget
28803311.402024-07-0274511Actual
19744243.002023-11-027464Actual
19184551.092023-10-027428Actual
2560648.632024-04-0174612Actual
37496138.002025-03-027456Actual
1806100.002022-06-027456Budget
13717304.002023-05-027415Actual
14820147.002023-06-027416Actual
18562403.002023-10-027413Actual
7614235.002022-11-027467Actual
31210457.152024-09-0174612Actual
12283254.122023-03-027468Actual
18974106.002023-10-027456Actual
404596.002022-08-027456Actual
19682444.002023-11-027473Actual
1543732.672023-06-0274612Actual
22633382.002024-01-317463Actual
15285149.702023-06-0274311Actual
16618323.002023-08-027473Actual
28226342.002024-07-027465Actual
16774298.002023-08-027465Actual
10501270.002023-01-317465Actual
794090.002022-12-037463Budget
11097200.002023-01-317428Budget
5555213.212022-09-027468Actual
16292139.062023-07-0374411Actual
33011410.002024-11-017417Actual
17351123.102023-08-0274511Actual
28014335.002024-07-027463Actual
1850546.502023-09-0274612Actual
8126218.002022-12-037464Actual
17385181.612023-08-0274611Actual
4185237.002022-08-027417Actual
7369179.002022-11-027446Actual

Generated 2025-06-01 12:29:27.645 UTC