[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
490105.002022-05-037416Actual
13414252.602023-04-037468Actual
14310203.952023-05-0374411Actual
37706648.062025-03-037428Actual
29545123.002024-08-027456Actual
21475191.192023-12-0474611Actual
4837216.002022-09-037415Actual
1025696.002023-02-017473Actual
689990.002022-11-037473Budget
21834304.002024-01-017415Actual
30796325.002024-09-027467Actual
3999100.002022-08-037446Budget
21414211.402023-12-0474411Actual
34019160.002024-12-037446Actual
7881130.002022-12-047413Actual
28895350.772024-07-0374112Actual
24879268.002024-04-027465Actual
21062119.002023-12-047466Actual
30050364.602024-08-0274212Actual
2153342.252023-12-0474112Actual
27570307.152024-06-0274211Actual
19385170.982023-10-0374511Actual
19331228.422023-10-0374311Actual
39178373.112025-04-0374212Actual
2654180.002022-07-047465Actual
17324149.702023-08-0374411Actual
29790622.302024-08-027468Actual
34045146.002024-12-037456Actual
588100.002022-05-037436Budget
25848221.002024-05-027464Actual
18094329.002023-09-037467Actual
20925186.002023-12-047416Actual
6352100.002022-10-037466Budget
8268200.002022-12-047465Budget
20185628.372023-11-037418Actual
19218399.572023-10-037468Actual
7368200.002022-11-037446Budget
26829275.002024-06-027413Actual
5556200.002022-09-037468Budget
25785245.002024-05-027473Actual
20213602.612023-11-037428Actual
21742244.002024-01-017414Actual
1070214.722022-05-037468Actual
8923251.092022-12-047468Actual
11096252.602023-02-017428Actual
1615100.002022-06-037416Budget
27484393.512024-06-027468Actual
1250370.002023-04-037473Actual
16319211.402023-07-0474511Actual
25429166.722024-04-0274411Actual
6573384.422022-10-037418Actual
30761397.002024-09-027417Actual
33668301.002024-12-037463Actual
16152519.272023-07-047468Actual
20114.002022-05-037413Actual
14960144.002023-06-037466Actual
5495200.002022-09-037428Budget
1758179.002022-06-037446Actual
5883200.002022-10-037464Budget
15907186.002023-07-047456Actual
7474100.002022-11-037466Budget
409200.002022-05-037465Budget
21714361.002024-01-017473Actual
2781100.002022-07-047426Budget
28339202.002024-07-037436Actual
11625200.002023-03-037465Budget
36967473.192025-02-0174113Actual
38620129.002025-04-037446Actual
18271242.252023-09-0374111Actual
3855100.002022-08-037416Budget
24370161.402024-03-0274311Actual
1473208.002022-06-037415Actual
15881123.002023-07-047446Actual
1867144.002022-06-037466Actual
10040240.482023-01-017468Actual
10969200.002023-02-017467Budget
18894153.002023-10-037426Actual
13353200.002023-04-037428Budget
34547479.492024-12-0374112Actual
681148.002022-05-037456Actual
38060393.322025-03-0374612Actual
268200.002022-05-037464Budget
34726717.052024-12-0374613Actual
36557645.032025-02-017428Actual
9003110.002023-01-017413Actual
27804314.592024-06-0274612Actual
32921141.002024-11-027456Actual
2611078.002024-05-027456Actual
6199100.002022-10-037436Budget
3061232.002022-07-047417Actual
5368200.002022-09-037467Budget
39031381.622025-04-0374411Actual
33165448.062024-11-027468Actual
35170133.002025-01-017446Actual
7880100.002022-12-047413Budget
22845359.002024-02-017465Actual
20833322.002023-12-047415Actual
38829588.972025-04-037418Actual
29578167.002024-08-027466Actual
14820147.002023-06-037416Actual
12753200.002023-04-037465Budget
37444193.002025-03-037436Actual
37496138.002025-03-037456Actual
31419236.002024-10-027463Actual
33011410.002024-11-027417Actual
3529100.002022-08-037473Budget
7322100.002022-11-037436Budget
10678181.002023-02-017436Actual
35641242.252025-01-0174611Actual
6103100.002022-10-037416Budget
682190.002022-11-037463Budget
5494246.542022-09-037428Actual
15827111.002023-07-047426Actual
26143106.002024-05-027466Actual
6150109.002022-10-037426Actual
14283217.782023-05-0374311Actual
17064382.002023-08-037467Actual
1011200.002022-05-037428Budget
13352285.932023-04-037428Actual
10304200.002023-02-017414Budget
20620478.002023-12-047413Actual
22984108.002024-02-017446Actual
22244602.612024-01-017428Actual
10724100.002023-02-017446Budget
6621200.002022-10-037428Budget

Generated 2025-06-02 11:31:34.727 UTC