[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27743405.022024-06-0274112Actual
23313241.192024-02-0174111Actual
9979200.002023-01-017428Budget
22363225.232024-01-0174211Actual
36088467.002025-02-017464Actual
31539337.002024-10-027464Actual
19385170.982023-10-0374511Actual
35170133.002025-01-017446Actual
539100.002022-05-037426Budget
689879.002022-11-037473Actual
36557645.032025-02-017428Actual
25255490.482024-04-027428Actual
29075452.142024-07-0374613Actual
10443276.002023-02-017415Actual
8347200.002022-12-047416Budget
36848359.282025-02-0174112Actual
5170100.002022-09-037456Budget
1209135.002022-06-037463Actual
5883200.002022-10-037464Budget
14256223.102023-05-0374211Actual
3203200.002022-07-047418Budget
23963130.002024-03-027436Actual
20332124.172023-11-0374211Actual
22753200.002024-02-017464Actual
6946256.002022-11-037414Actual
17805266.002023-09-037465Actual
9930200.002023-01-017418Budget
39150355.022025-04-0374112Actual
6621200.002022-10-037428Budget
24397163.532024-03-0274411Actual
32007473.822024-10-027428Actual
9188200.002023-01-017414Budget
16526380.002023-08-037413Actual
32663369.002024-11-027464Actual
32814148.002024-11-027416Actual
5774100.002022-10-037473Budget
9791200.002023-01-017417Budget
34134510.002024-12-037417Actual
37118370.002025-03-037463Actual
6023261.002022-10-037465Actual
6103100.002022-10-037416Budget
35379651.092025-01-017418Actual
38594153.002025-04-037436Actual
36181302.002025-02-017465Actual
14607267.002023-06-037473Actual
21414211.402023-12-0474411Actual
25908257.002024-05-027415Actual
963200.002022-05-037418Budget
37826196.512025-03-0374211Actual
32628401.002024-11-027414Actual
21119414.002023-12-047417Actual
10444200.002023-02-017415Budget
9852200.002023-01-017467Budget
31090289.062024-09-0274611Actual
4838200.002022-09-037415Budget
9978293.512023-01-017428Actual
13414252.602023-04-037468Actual
2085200.002022-06-037418Budget
31921397.002024-10-027467Actual
3528121.002022-08-037473Actual
7941104.002022-12-047463Actual
30591108.002024-09-027426Actual
6352100.002022-10-037466Budget
3854144.002022-08-037416Actual
17970165.002023-09-037456Actual
35727411.412025-01-0174212Actual
2272136.002022-07-047413Actual
28636660.182024-07-037468Actual
11422266.002023-03-037414Actual
8865200.002022-12-047428Budget
1208100.002022-06-037463Budget
35441416.242025-01-017468Actual
21441163.532023-12-0474511Actual
24015146.002024-03-027456Actual
11752157.002023-03-037426Actual
740200.002022-05-037466Budget
25169386.002024-04-027467Actual
5368200.002022-09-037467Budget
29545123.002024-08-027456Actual
34428339.062024-12-0374411Actual
36758268.852025-02-0174511Actual
7475129.002022-11-037466Actual
35699300.762025-01-0174112Actual
28071231.002024-07-037473Actual
13657276.002023-05-037464Actual
2193200.002022-06-037468Budget
7145200.002022-11-037465Budget
30258338.002024-09-027413Actual
23989113.002024-03-027446Actual
37416160.002025-03-037426Actual
21100.002022-05-037413Budget
37853311.402025-03-0374311Actual
38446325.002025-04-037415Actual
25289482.912024-04-027468Actual
15855119.002023-07-047436Actual
29964383.742024-08-0274611Actual
34609332.682024-12-0374612Actual
25813306.002024-05-027414Actual
21332151.832023-12-0474111Actual
3202337.452022-07-047418Actual
2662032.672024-05-0274112Actual
36346123.002025-02-017456Actual
3250326.842022-07-047428Actual
23637439.002024-03-027463Actual
12095158.002023-03-037467Actual
5962228.002022-10-037415Actual
19358180.552023-10-0374411Actual
25402198.642024-04-0274311Actual
20925186.002023-12-047416Actual
19218399.572023-10-037468Actual
34694455.652024-12-0374213Actual
8538148.002022-12-047456Actual
27364346.002024-06-027467Actual
38233288.002025-04-037413Actual
26527113.532024-05-0274511Actual
5882202.002022-10-037464Actual
2595157.002022-07-047415Actual
15258173.102023-06-0374211Actual
32154228.422024-10-0274311Actual
18213508.672023-09-037468Actual

Generated 2025-06-02 18:42:58.034 UTC