[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39212425.242025-04-0174612Actual
38594153.002025-04-017436Actual
20980161.002023-12-027436Actual
5822200.002022-10-017414Budget
30201780.212024-07-3174613Actual
3528121.002022-08-017473Actual
8491200.002022-12-027446Budget
15312200.762023-06-0174411Actual
16739322.002023-08-017415Actual
22930132.002024-01-307426Actual
8923251.092022-12-027468Actual
11752157.002023-03-017426Actual
34575457.152024-12-0174212Actual
8816376.852022-12-027418Actual
25848221.002024-04-307464Actual
2333115.002022-07-027463Actual
39004336.942025-04-0174311Actual
30022370.982024-07-3174112Actual
33339320.982024-10-3174611Actual
15172557.152023-06-017468Actual
410248.002022-05-017465Actual
21414211.402023-12-0274411Actual
10444200.002023-01-307415Budget
21953172.002023-12-307426Actual
23255619.272024-01-307468Actual
8394134.002022-12-027426Actual
6682354.122022-10-017468Actual
10772100.002023-01-307456Budget
24104329.002024-02-297417Actual
8127280.002022-12-027464Budget
11097200.002023-01-307428Budget
20002138.002023-11-017456Actual
4186200.002022-08-017417Budget
4648107.002022-09-017473Actual
6294100.002022-10-017456Budget
31830141.002024-09-307466Actual
5228104.002022-09-017466Actual
28722218.852024-07-0174211Actual
15138502.612023-06-017428Actual
6493267.002022-10-017467Actual
38388408.002025-04-017464Actual
14727277.002023-06-017415Actual
1663100.002022-06-017426Budget
34818383.002024-12-307463Actual
25375186.932024-03-3174211Actual
30471356.002024-08-317415Actual
23602442.002024-02-297413Actual
22633382.002024-01-307463Actual
16618323.002023-08-017473Actual
2654180.002022-07-027465Actual
80100.002022-05-017463Budget
8347200.002022-12-027416Budget
4978100.002022-09-017416Budget
21868226.002023-12-307465Actual
587167.002022-05-017436Actual
16086.002022-05-017473Actual
35286323.002024-12-307417Actual
17890148.002023-09-017426Actual
18562403.002023-10-017413Actual
31090289.062024-08-3174611Actual
37444193.002025-03-017436Actual
23694386.002024-02-297473Actual
16774298.002023-08-017465Actual
17324149.702023-08-0174411Actual
2451642.252024-02-2974112Actual
28099412.002024-07-017414Actual
16353213.532023-07-0274611Actual
4649100.002022-09-017473Budget
26712496.002024-04-3074113Actual
37496138.002025-03-017456Actual
16319211.402023-07-0274511Actual
1442830.552023-05-0174212Actual
12425129.002023-04-017463Actual
31056306.082024-08-3174411Actual
36909463.532025-01-3074612Actual
23815298.002024-02-297415Actual
13623274.002023-05-017414Actual
14875199.002023-06-017436Actual
2005200.002022-06-017467Budget
1758179.002022-06-017446Actual
13839150.002023-05-017426Actual
37416160.002025-03-017426Actual
11049200.002023-01-307418Budget
11564200.002023-03-017415Budget
30761397.002024-08-317417Actual
2050525.232023-11-0174112Actual
1077199.002023-01-307456Actual
16939153.002023-08-017456Actual
12929100.002023-04-017436Budget
20332124.172023-11-0174211Actual
32007473.822024-09-307428Actual
32869147.002024-10-317436Actual
20304212.472023-11-0174111Actual
9609200.002022-12-307446Budget
1535200.002022-06-017465Budget
2876170.002022-07-027446Actual
5823195.002022-10-017414Actual
13657276.002023-05-017464Actual
17805266.002023-09-017465Actual
19156608.672023-10-017418Actual
29519136.002024-07-317446Actual
15800139.002023-07-027416Actual
3251200.002022-07-027428Budget
28481450.002024-07-017417Actual
9327205.002022-12-307415Actual
32041516.242024-09-307468Actual
27074267.002024-05-317465Actual
27239129.002024-05-317456Actual
37026783.722025-01-3074613Actual
5634138.002022-10-017413Actual
13226163.002023-04-017467Actual
1137480.002023-03-017473Budget
4325200.002022-08-017418Budget
21032133.002023-12-027456Actual
5170100.002022-09-017456Budget
7693200.002022-11-017418Budget
13352285.932023-04-017428Actual
35170133.002024-12-307446Actual
36704359.282025-01-3074311Actual
37620354.002025-03-017467Actual
37083410.002025-03-017413Actual
1025696.002023-01-307473Actual
681148.002022-05-017456Actual
29167311.002024-07-317463Actual

Generated 2025-05-31 03:19:25.366 UTC