[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-06-2274311Actual
24315209.272024-02-2074111Actual
23368165.662024-01-2174311Actual
27862764.422024-05-2274113Actual
19276142.252023-09-2274111Actual
28133346.002024-06-227464Actual
19304127.362023-09-2274211Actual
30591108.002024-08-227426Actual
1758179.002022-05-237446Actual
10040240.482022-12-217468Actual
20413202.892023-10-2374511Actual
32181212.472024-09-2174411Actual
27597301.832024-05-2274311Actual
30796325.002024-08-227467Actual
20035165.002023-10-237466Actual
5556200.002022-08-237468Budget
34875212.002024-12-217473Actual
28694302.892024-06-2274111Actual
1847232.672023-08-2374112Actual
32333391.192024-09-2174612Actual
8816376.852022-11-237418Actual
29519136.002024-07-227446Actual
37586363.002025-02-207417Actual
39212425.242025-03-2374612Actual
22033123.002023-12-217456Actual
7321107.002022-10-237436Actual
25402198.642024-03-2274311Actual
23602442.002024-02-207413Actual
11296100.002023-02-207463Budget
35554300.762024-12-2174311Actual
1287100.002022-05-237473Budget
801981.002022-11-237473Actual
30506378.002024-08-227465Actual
34227490.482024-11-227418Actual
7146267.002022-10-237465Actual
18654310.002023-09-227473Actual
24257476.852024-02-207468Actual
7693200.002022-10-237418Budget
6682354.122022-09-227468Actual
25813306.002024-04-217414Actual
15529376.002023-06-237463Actual
22007175.002023-12-217446Actual
13893141.002023-04-227446Actual
1867144.002022-05-237466Actual
21475191.192023-11-2374611Actual
30084344.382024-07-2274612Actual
30471356.002024-08-227415Actual
7415127.002022-10-237456Actual
23757224.002024-02-207464Actual
3309200.002022-06-237468Budget
29042767.932024-06-2274213Actual
25227442.002024-03-227418Actual
21742244.002023-12-217414Actual
7322100.002022-10-237436Budget
410248.002022-04-227465Actual
7802200.002022-10-237468Budget
28191363.002024-06-227415Actual
338891.002022-07-237413Actual
2193200.002022-05-237468Budget
16353213.532023-06-2374611Actual
8066256.002022-11-237414Actual
350200.002022-04-227415Budget
1646932.672023-06-2374612Actual
21154467.002023-11-237467Actual
24015146.002024-02-207456Actual
2924100.002022-06-237456Budget
26949514.002024-05-227414Actual
12033170.002023-02-207417Actual
11097200.002023-01-217428Budget
33576545.122024-10-2274613Actual
4245200.002022-07-237467Budget
32841167.002024-10-227426Actual
19837250.002023-10-237465Actual
33103628.372024-10-227418Actual
26473158.212024-04-2174311Actual
1250280.002023-03-237473Budget
13952138.002023-04-227466Actual
38118717.052025-02-2074113Actual
2354535.872024-01-2174612Actual
38446325.002025-03-237415Actual
28516365.002024-06-227467Actual
24632456.002024-03-227413Actual
18152413.212023-08-237418Actual
26237450.002024-04-217467Actual
34134510.002024-11-227417Actual
24844236.002024-03-227415Actual
21981188.002023-12-217436Actual
1536175.002022-05-237465Actual
11752157.002023-02-207426Actual
23313241.192024-01-2174111Actual
2715997.002024-05-227426Actual
8597100.002022-11-237466Budget
5122100.002022-08-237446Budget
10119100.002023-01-217413Budget
35699300.762024-12-2174112Actual
4511100.002022-08-237413Budget
3529100.002022-07-237473Budget
209280.002022-04-227414Budget
33397282.682024-10-2274112Actual
27213132.002024-05-227446Actual
37389138.002025-02-207416Actual
2781100.002022-06-237426Budget
29670291.002024-07-227467Actual
12832143.002023-03-237416Actual
20114.002022-04-227413Actual
2005200.002022-05-237467Budget
27804314.592024-05-2274612Actual
3903100.002022-07-237426Budget
13623274.002023-04-227414Actual
15346142.252023-05-2374611Actual
32869147.002024-10-227436Actual
34818383.002024-12-217463Actual
1540439.062023-05-2374112Actual
1445936.932023-04-2274612Actual
30022370.982024-07-2274112Actual
906290.002022-12-217463Budget
8347200.002022-11-237416Budget
25255490.482024-03-227428Actual
29903248.642024-07-2274311Actual
10443276.002023-01-217415Actual
587167.002022-04-227436Actual
13717304.002023-04-227415Actual
1759200.002022-05-237446Budget
33753376.002024-11-227414Actual
31921397.002024-09-217467Actual
36649359.282025-01-2174111Actual
14927183.002023-05-237456Actual
3396595.002024-11-227426Actual

Generated 2025-05-22 19:34:20.680 UTC