[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557426.292024-03-3174212Actual
20386133.742023-11-0174411Actual
32721383.002024-10-317415Actual
9465200.002022-12-307416Budget
12223335.942023-03-017428Actual
2254148.632023-12-3074612Actual
15940127.002023-07-027466Actual
12095158.002023-03-017467Actual
31029280.552024-08-3174311Actual
18180602.612023-09-017428Actual
12551200.002023-04-017414Budget
17678315.002023-09-017414Actual
26058101.002024-04-307436Actual
8206232.002022-12-027415Actual
25169386.002024-03-317467Actual
2603090.002024-04-307426Actual
30671106.002024-08-317456Actual
11848138.002023-03-017446Actual
35441416.242024-12-307468Actual
9188200.002022-12-307414Budget
1535200.002022-06-017465Budget
10502200.002023-01-307465Budget
10629168.002023-01-307426Actual
11484200.002023-03-017464Budget
740200.002022-05-017466Budget
1747043.312023-08-0174212Actual
5555213.212022-09-017468Actual
34667548.632024-12-0174113Actual
20332124.172023-11-0174211Actual
36994631.092025-01-3074213Actual
32600193.002024-10-317473Actual
8490168.002022-12-027446Actual
7693200.002022-11-017418Budget
30619123.002024-08-317436Actual
16032382.002023-07-027467Actual
22984108.002024-01-307446Actual
28133346.002024-07-017464Actual
16086.002022-05-017473Actual
28837357.152024-07-0174611Actual
19418180.552023-10-0174611Actual
1759200.002022-06-017446Budget
13657276.002023-05-017464Actual
39092294.382025-04-0174611Actual
33131485.942024-10-317428Actual
1543732.672023-06-0174612Actual
24104329.002024-02-297417Actual
23395200.762024-01-3074411Actual
1646932.672023-07-0274612Actual
21714361.002023-12-307473Actual
25402198.642024-03-3174311Actual
4900200.002022-09-017465Budget
12930124.002023-04-017436Actual
11563205.002023-03-017415Actual
35727411.412024-12-3074212Actual
21332151.832023-12-0274111Actual
34903403.002024-12-307414Actual
37798279.492025-03-0174111Actual
7740200.002022-11-017428Budget
33011410.002024-10-317417Actual
32954146.002024-10-317466Actual
2830100.002022-07-027436Budget
34288508.672024-12-017468Actual
5556200.002022-09-017468Budget
10040240.482022-12-307468Actual
31419236.002024-09-307463Actual
35379651.092024-12-307418Actual
21834304.002023-12-307415Actual
10178103.002023-01-307463Actual
14960144.002023-06-017466Actual
10119100.002023-01-307413Budget
6947200.002022-11-017414Budget
30378346.002024-08-317414Actual
3776188.002022-08-017465Actual
19625410.002023-11-017463Actual
39270622.322025-04-0174113Actual
16887208.002023-08-017436Actual
25134382.002024-03-317417Actual
17297230.552023-08-0174311Actual
8067200.002022-12-027414Budget
3061232.002022-07-027417Actual
21119414.002023-12-027417Actual
30854773.822024-08-317418Actual
37998375.232025-03-0174112Actual
18414174.172023-09-0174611Actual
14256223.102023-05-0174211Actual
20925186.002023-12-027416Actual
34346377.362024-12-0174111Actual
24937151.002024-03-317416Actual
12424100.002023-04-017463Budget
35699300.762024-12-3074112Actual
28694302.892024-07-0174111Actual
1947642.252023-10-0174112Actual
32127219.912024-09-3074211Actual
3450100.002022-08-017463Budget
7272100.002022-11-017426Budget
882217.002022-05-017467Actual
11158200.002023-01-307468Budget
1025696.002023-01-307473Actual
19802363.002023-11-017415Actual
6431167.002022-10-017417Actual
22811239.002024-01-307415Actual
21274382.912023-12-027468Actual
13305290.482023-04-017418Actual
4107138.002022-08-017466Actual
5027100.002022-09-017426Budget
18948167.002023-10-017446Actual
8444100.002022-12-027436Budget
27922671.442024-05-3174613Actual
1946200.002022-06-017417Budget
10724100.002023-01-307446Budget
35878790.742024-12-3074613Actual
38620129.002025-04-017446Actual
404596.002022-08-017456Actual
8537100.002022-12-027456Budget
1758179.002022-06-017446Actual
4649100.002022-09-017473Budget
24138333.002024-02-297467Actual
8267215.002022-12-027465Actual
15827111.002023-07-027426Actual
2780161.002022-07-027426Actual
18299168.852023-09-0174211Actual
12283254.122023-03-017468Actual
350200.002022-05-017415Budget
28803311.402024-07-0174511Actual
31176465.662024-08-3174212Actual

Generated 2025-05-31 03:58:39.135 UTC