[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-07-037463Actual
33633395.002024-12-027413Actual
14727277.002023-06-027415Actual
13717304.002023-05-027415Actual
12174237.452023-03-027418Actual
30974255.022024-09-0174111Actual
38539185.002025-04-027416Actual
22390213.532023-12-3174311Actual
1712100.002022-06-027436Budget
36181302.002025-01-317465Actual
20114.002022-05-027413Actual
15312200.762023-06-0274411Actual
17184479.882023-08-027468Actual
24196657.152024-03-017418Actual
2411100.002022-07-037473Budget
13304200.002023-04-027418Budget
32241364.602024-10-0174611Actual
15855119.002023-07-037436Actual
35878790.742024-12-3174613Actual
12034200.002023-03-027417Budget
4900200.002022-09-027465Budget
3309200.002022-07-037468Budget
13414252.602023-04-027468Actual
10119100.002023-01-317413Budget
34996346.002024-12-317415Actual
18948167.002023-10-027446Actual
35608289.062024-12-3174511Actual
8205200.002022-12-037415Budget
23341164.592024-01-3174211Actual
18414174.172023-09-0274611Actual
27597301.832024-06-0174311Actual
8864254.122022-12-037428Actual
36677357.152025-01-3174211Actual
9851155.002022-12-317467Actual
6200131.002022-10-027436Actual
17324149.702023-08-0274411Actual
14134670.792023-05-027428Actual
538160.002022-05-027426Actual
35969335.002025-01-317463Actual
6023261.002022-10-027465Actual
33517478.452024-11-0174113Actual
8597100.002022-12-037466Budget
23010154.002024-01-317456Actual
6761100.002022-11-027413Budget
10724100.002023-01-317446Budget
5774100.002022-10-027473Budget
5883200.002022-10-027464Budget
32391422.312024-10-0174113Actual
32154228.422024-10-0174311Actual
4373200.002022-08-027428Budget
31327780.212024-09-0174613Actual
31268496.002024-09-0174113Actual
37529152.002025-03-027466Actual
27979272.002024-07-027413Actual
20740254.002023-12-037414Actual
24315209.272024-03-0174111Actual
15346142.252023-06-0274611Actual
27685250.762024-06-0174611Actual
5307166.002022-09-027417Actual
36591645.032025-01-317468Actual
2156628.422023-12-0374612Actual
268200.002022-05-027464Budget
166296.002022-06-027426Actual
11848138.002023-03-027446Actual
22633382.002024-01-317463Actual
9189167.002022-12-317414Actual
16859172.002023-08-027426Actual
36266126.002025-01-317426Actual
18271242.252023-09-0274111Actual
12930124.002023-04-027436Actual
16561352.002023-08-027463Actual
17918179.002023-09-027436Actual
12753200.002023-04-027465Budget
14550395.002023-06-027463Actual
26473158.212024-05-0174311Actual
39058330.552025-04-0274511Actual
9141110.002022-12-317473Actual
15800139.002023-07-037416Actual
28071231.002024-07-027473Actual
3123200.002022-07-037467Budget
9063101.002022-12-317463Actual
6293111.002022-10-027456Actual
13501501.002023-05-027413Actual
5122100.002022-09-027446Budget
29042767.932024-07-0274213Actual
19744243.002023-11-027464Actual
10678181.002023-01-317436Actual
14343134.802023-05-0274611Actual
30350264.002024-09-017473Actual
12095158.002023-03-027467Actual
20620478.002023-12-037413Actual
9978293.512022-12-317428Actual
38891464.732025-04-027468Actual
9327205.002022-12-317415Actual
18562403.002023-10-027413Actual
22335141.192023-12-3174111Actual
8394134.002022-12-037426Actual
19922130.002023-11-027426Actual
38353344.002025-04-027414Actual
20002138.002023-11-027456Actual
15649313.002023-07-037464Actual
37203337.002025-03-027414Actual
27074267.002024-06-017465Actual
410248.002022-05-027465Actual
14283217.782023-05-0274311Actual
15258173.102023-06-0274211Actual
19802363.002023-11-027415Actual
28391120.002024-07-027456Actual
27213132.002024-06-017446Actual
8067200.002022-12-037414Budget
23422194.382024-01-3174511Actual
17558374.002023-09-027413Actual

Generated 2025-06-01 23:31:54.034 UTC