[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792242.002023-01-017417Actual
6294100.002022-10-037456Budget
6432200.002022-10-037417Budget
30050364.602024-08-0274212Actual
4431200.002022-08-037468Budget
17918179.002023-09-037436Actual
35608289.062025-01-0174511Actual
10304200.002023-02-017414Budget
7272100.002022-11-037426Budget
13226163.002023-04-037467Actual
28071231.002024-07-037473Actual
10910197.002023-02-017417Actual
21332151.832023-12-0474111Actual
37496138.002025-03-037456Actual
12550207.002023-04-037414Actual
7880100.002022-12-047413Budget
25908257.002024-05-027415Actual
32099330.552024-10-0274111Actual
35441416.242025-01-017468Actual
10909200.002023-02-017417Budget
4979160.002022-09-037416Actual
2194345.032022-06-037468Actual
1758179.002022-06-037446Actual
2459280.002022-07-047414Budget
5555213.212022-09-037468Actual
10364200.002023-02-017464Budget
1744327.362023-08-0374112Actual
28602599.582024-07-037428Actual
14762240.002023-06-037465Actual
30471356.002024-09-027415Actual
5076100.002022-09-037436Budget
24667335.002024-04-027463Actual
18948167.002023-10-037446Actual
17064382.002023-08-037467Actual
16086.002022-05-037473Actual
2272136.002022-07-047413Actual
31921397.002024-10-027467Actual
16618323.002023-08-037473Actual
906290.002023-01-017463Budget
38857493.512025-04-037428Actual
409200.002022-05-037465Budget
32628401.002024-11-027414Actual
34019160.002024-12-037446Actual
5822200.002022-10-037414Budget
3951112.002022-08-037436Actual
5883200.002022-10-037464Budget
9385200.002023-01-017465Budget
14669230.002023-06-037464Actual
26949514.002024-06-027414Actual
3952100.002022-08-037436Budget
37175217.002025-03-037473Actual
35089116.002025-01-017416Actual
39031381.622025-04-0374411Actual
35379651.092025-01-017418Actual
12930124.002023-04-037436Actual
6102137.002022-10-037416Actual
15907186.002023-07-047456Actual
32814148.002024-11-027416Actual
9189167.002023-01-017414Actual
14607267.002023-06-037473Actual
6150109.002022-10-037426Actual
20304212.472023-11-0374111Actual
23193499.582024-02-017418Actual
31210457.152024-09-0274612Actual
1643844.382023-07-0474212Actual
37470132.002025-03-037446Actual
161100.002022-05-037473Budget
31632388.002024-10-027465Actual
20620478.002023-12-047413Actual
23010154.002024-02-017456Actual
27484393.512024-06-027468Actual
21100.002022-05-037413Budget
39058330.552025-04-0374511Actual
17184479.882023-08-037468Actual
8597100.002022-12-047466Budget
9561122.002023-01-017436Actual
3310246.542022-07-047468Actual
13717304.002023-05-037415Actual
11422266.002023-03-037414Actual
5229100.002022-09-037466Budget
16739322.002023-08-037415Actual
6947200.002022-11-037414Budget
35935393.002025-02-017413Actual
1847232.672023-09-0374112Actual
13657276.002023-05-037464Actual
23043151.002024-02-017466Actual
10970247.002023-02-017467Actual
6572200.002022-10-037418Budget
23602442.002024-03-027413Actual
349192.002022-05-037415Actual
11158200.002023-02-017468Budget
20712391.002023-12-047473Actual
5775104.002022-10-037473Actual
6681200.002022-10-037468Budget
11849100.002023-03-037446Budget
5495200.002022-09-037428Budget
5027100.002022-09-037426Budget
822200.002022-05-037417Budget
5123161.002022-09-037446Actual
19385170.982023-10-0374511Actual
25785245.002024-05-027473Actual
10501270.002023-02-017465Actual
5696100.002022-10-037463Budget
39330503.022025-04-0374613Actual
5447278.362022-09-037418Actual
19331228.422023-10-0374311Actual
2132364.722022-06-037428Actual
19358180.552023-10-0374411Actual
36909463.532025-02-0174612Actual
39212425.242025-04-0374612Actual
22633382.002024-02-017463Actual
12034200.002023-03-037417Budget
2560648.632024-04-0274612Actual
23221608.672024-02-017428Actual
27685250.762024-06-0274611Actual
1070214.722022-05-037468Actual
7740200.002022-11-037428Budget
22277434.422024-01-017468Actual
21714361.002024-01-017473Actual
10772100.002023-02-017456Budget
20952134.002023-12-047426Actual
24844236.002024-04-027415Actual
1750139.062023-08-0374612Actual
350200.002022-05-037415Budget

Generated 2025-06-02 15:37:06.660 UTC