[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-027415Budget
28284189.002024-07-027416Actual
1010222.302022-05-027428Actual
25429166.722024-04-0174411Actual
11484200.002023-03-027464Budget
3124202.002022-07-037467Actual
1025780.002023-01-317473Budget
32208293.322024-10-0174511Actual
16646202.002023-08-027414Actual
32721383.002024-11-017415Actual
5634138.002022-10-027413Actual
15017467.002023-06-027417Actual
682084.002022-11-027463Actual
25227442.002024-04-017418Actual
5696100.002022-10-027463Budget
9249280.002022-12-317464Budget
29728651.092024-08-017418Actual
29578167.002024-08-017466Actual
33011410.002024-11-017417Actual
28923336.942024-07-0274212Actual
2005200.002022-06-027467Budget
1189692.002023-03-027456Actual
1750139.062023-08-0274612Actual
5962228.002022-10-027415Actual
19304127.362023-10-0274211Actual
11485242.002023-03-027464Actual
21868226.002023-12-317465Actual
20447193.322023-11-0274611Actual
9385200.002022-12-317465Budget
16032382.002023-07-037467Actual
34428339.062024-12-0274411Actual
39004336.942025-04-0274311Actual
18152413.212023-09-027418Actual
32543253.002024-11-017463Actual
801981.002022-12-037473Actual
20304212.472023-11-0274111Actual
7415127.002022-11-027456Actual
8865200.002022-12-037428Budget
37678542.002025-03-027418Actual
18059342.002023-09-027417Actual
19895131.002023-11-027416Actual
22984108.002024-01-317446Actual
26297563.212024-05-017418Actual
21657323.002023-12-317463Actual
9852200.002022-12-317467Budget
1440144.382023-05-0274112Actual
36557645.032025-01-317428Actual
16913157.002023-08-027446Actual
15230148.632023-06-0274111Actual
26418133.742024-05-0174111Actual
5635100.002022-10-027413Budget
30293244.002024-09-017463Actual
39270622.322025-04-0274113Actual
15138502.612023-06-027428Actual
29042767.932024-07-0274213Actual
7086200.002022-11-027415Budget
13163272.002023-04-027417Actual
2132364.722022-06-027428Actual
10040240.482022-12-317468Actual
39092294.382025-04-0274611Actual
12977116.002023-04-027446Actual
38325186.002025-04-027473Actual
35554300.762024-12-3174311Actual
21360211.402023-12-0374211Actual
37083410.002025-03-027413Actual
8206232.002022-12-037415Actual
35935393.002025-01-317413Actual
13304200.002023-04-027418Budget
19682444.002023-11-027473Actual
18002141.002023-09-027466Actual
21742244.002023-12-317414Actual
3775200.002022-08-027465Budget
12425129.002023-04-027463Actual
28014335.002024-07-027463Actual
7553200.002022-11-027417Budget
11752157.002023-03-027426Actual
2653200.002022-07-037465Budget
15586350.002023-07-037473Actual
22598416.002024-01-317413Actual
12976100.002023-04-027446Budget
31717153.002024-10-017426Actual
17805266.002023-09-027465Actual
5026118.002022-09-027426Actual
29345344.002024-08-017415Actual
25943320.002024-05-017465Actual
23602442.002024-03-017413Actual
37296466.002025-03-027415Actual
1945206.002022-06-027417Actual
34455268.852024-12-0274511Actual
11237131.002023-03-027413Actual
2560648.632024-04-0174612Actual
15172557.152023-06-027468Actual
5308200.002022-09-027417Budget
28481450.002024-07-027417Actual
38566146.002025-04-027426Actual
9562100.002022-12-317436Budget
2410111.002022-07-037473Actual
1747043.312023-08-0274212Actual
22216611.702023-12-317418Actual
2611078.002024-05-017456Actual
34489325.232024-12-0274611Actual
2982200.002022-07-037466Budget
6103100.002022-10-027416Budget
34818383.002024-12-317463Actual
38176499.512025-03-0274613Actual
8924200.002022-12-037468Budget
37416160.002025-03-027426Actual
741145.002022-05-027466Actual
3951112.002022-08-027436Actual
9655100.002022-12-317456Budget
14168608.672023-05-027468Actual
6761100.002022-11-027413Budget
22363225.232023-12-3174211Actual
19418180.552023-10-0274611Actual
18894153.002023-10-027426Actual
5123161.002022-09-027446Actual
31090289.062024-09-0174611Actual
35499300.762024-12-3174111Actual
24424184.812024-03-0174511Actual
18716246.002023-10-027464Actual
5229100.002022-09-027466Budget
17351123.102023-08-0274511Actual
24879268.002024-04-017465Actual
33788490.002024-12-027464Actual
36320184.002025-01-317446Actual
24724323.002024-04-017473Actual
34667548.632024-12-0274113Actual
30796325.002024-09-017467Actual

Generated 2025-06-01 13:30:47.321 UTC