[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35699300.762024-12-3074112Actual
36790383.742025-01-3074611Actual
6432200.002022-10-017417Budget
11564200.002023-03-017415Budget
24964111.002024-03-317426Actual
25255490.482024-03-317428Actual
11954100.002023-03-017466Budget
962352.602022-05-017418Actual
822200.002022-05-017417Budget
4900200.002022-09-017465Budget
16859172.002023-08-017426Actual
5883200.002022-10-017464Budget
33305218.852024-10-3174411Actual
963200.002022-05-017418Budget
35760479.492024-12-3074612Actual
12754210.002023-04-017465Actual
10119100.002023-01-307413Budget
32007473.822024-09-307428Actual
34489325.232024-12-0174611Actual
6246100.002022-10-017446Budget
24992130.002024-03-317436Actual
4758200.002022-09-017464Budget
5822200.002022-10-017414Budget
1747043.312023-08-0174212Actual
24047188.002024-02-297466Actual
16152519.272023-07-027468Actual
2733100.002022-07-027416Budget
587167.002022-05-017436Actual
15586350.002023-07-027473Actual
26143106.002024-04-307466Actual
1614125.002022-06-017416Actual
15529376.002023-07-027463Actual
29345344.002024-07-317415Actual
35727411.412024-12-3074212Actual
5555213.212022-09-017468Actual
38060393.322025-03-0174612Actual
33278198.642024-10-3174311Actual
27364346.002024-05-317467Actual
10039200.002022-12-307468Budget
11237131.002023-03-017413Actual
34346377.362024-12-0174111Actual
4696220.002022-09-017414Actual
5027100.002022-09-017426Budget
15827111.002023-07-027426Actual
3528121.002022-08-017473Actual
21032133.002023-12-027456Actual
9063101.002022-12-307463Actual
33846283.002024-12-017415Actual
4838200.002022-09-017415Budget
682190.002022-11-017463Budget
28602599.582024-07-017428Actual
2653200.002022-07-027465Budget
3577200.002022-08-017414Budget
22244602.612023-12-307428Actual
32841167.002024-10-317426Actual
27597301.832024-05-3174311Actual
7554266.002022-11-017417Actual
14256223.102023-05-0174211Actual
9852200.002022-12-307467Budget
34818383.002024-12-307463Actual
32543253.002024-10-317463Actual
21387163.532023-12-0274311Actual
18922153.002023-10-017436Actual
21240554.122023-12-027428Actual
409200.002022-05-017465Budget
29876289.062024-07-3174211Actual
801890.002022-12-027473Budget
2273100.002022-07-027413Budget
491100.002022-05-017416Budget
26949514.002024-05-317414Actual
6681200.002022-10-017468Budget
12613200.002023-04-017464Budget
37496138.002025-03-017456Actual
2923128.002022-07-027456Actual
2830100.002022-07-027436Budget
1866200.002022-06-017466Budget
15614194.002023-07-027414Actual
9792242.002022-12-307417Actual
14310203.952023-05-0174411Actual
1540439.062023-06-0174112Actual
24138333.002024-02-297467Actual
9003110.002022-12-307413Actual
2829170.002022-07-027436Actual
24632456.002024-03-317413Actual
10118116.002023-01-307413Actual
5635100.002022-10-017413Budget
23341164.592024-01-3074211Actual
10444200.002023-01-307415Budget
538160.002022-05-017426Actual
2451642.252024-02-2974112Actual
31979625.342024-09-307418Actual
7086200.002022-11-017415Budget
8865200.002022-12-027428Budget
33753376.002024-12-017414Actual
10501270.002023-01-307465Actual
7322100.002022-11-017436Budget
15052327.002023-06-017467Actual
28516365.002024-07-017467Actual
2332100.002022-07-027463Budget
19276142.252023-10-0174111Actual
38829588.972025-04-017418Actual
7693200.002022-11-017418Budget
1287100.002022-06-017473Budget
7613200.002022-11-017467Budget
14727277.002023-06-017415Actual
6150109.002022-10-017426Actual
8817200.002022-12-027418Budget
24667335.002024-03-317463Actual
33011410.002024-10-317417Actual
12977116.002023-04-017446Actual
16292139.062023-07-0274411Actual
25044152.002024-03-317456Actual
8537100.002022-12-027456Budget
23100435.002024-01-307417Actual
10678181.002023-01-307436Actual
30796325.002024-08-317467Actual
5447278.362022-09-017418Actual
28311134.002024-07-017426Actual
3999100.002022-08-017446Budget
11236100.002023-03-017413Budget
12034200.002023-03-017417Budget
2924100.002022-07-027456Budget
19744243.002023-11-017464Actual
2877200.002022-07-027446Budget
13839150.002023-05-017426Actual
8597100.002022-12-027466Budget
17029325.002023-08-017417Actual
11296100.002023-03-017463Budget

Generated 2025-05-31 13:02:00.080 UTC