[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410111.002022-07-037473Actual
20359206.082023-11-0274311Actual
269187.002022-05-027464Actual
32814148.002024-11-017416Actual
35935393.002025-01-317413Actual
3952100.002022-08-027436Budget
1867144.002022-06-027466Actual
12753200.002023-04-027465Budget
23637439.002024-03-017463Actual
36239174.002025-01-317416Actual
14134670.792023-05-027428Actual
20712391.002023-12-037473Actual
25347142.252024-04-0174111Actual
1440144.382023-05-0274112Actual
19710283.002023-11-027414Actual
30916637.462024-09-017468Actual
20952134.002023-12-037426Actual
2924100.002022-07-037456Budget
22158329.002023-12-317467Actual
15258173.102023-06-0274211Actual
19591501.002023-11-027413Actual
25785245.002024-05-017473Actual
28722218.852024-07-0274211Actual
21360211.402023-12-0374211Actual
37826196.512025-03-0274211Actual
2194345.032022-06-027468Actual
2600384.002024-05-017416Actual
1615100.002022-06-027416Budget
10365192.002023-01-317464Actual
1758179.002022-06-027446Actual
24104329.002024-03-017417Actual
9188200.002022-12-317414Budget
18922153.002023-10-027436Actual
1641133.742023-07-0374112Actual
37238480.002025-03-027464Actual
24879268.002024-04-017465Actual
16561352.002023-08-027463Actual
19276142.252023-10-0274111Actual
21441163.532023-12-0374511Actual
13085100.002023-04-027466Budget
8205200.002022-12-037415Budget
15614194.002023-07-037414Actual
38646125.002025-04-027456Actual
15800139.002023-07-037416Actual
32007473.822024-10-017428Actual
35581296.512024-12-3174411Actual
9327205.002022-12-317415Actual
538160.002022-05-027426Actual
8537100.002022-12-037456Budget
28749375.232024-07-0274311Actual
5447278.362022-09-027418Actual
17970165.002023-09-027456Actual
3776188.002022-08-027465Actual
17593348.002023-09-027463Actual
1025780.002023-01-317473Budget
35031334.002024-12-317465Actual
12362100.002023-04-027413Budget
26829275.002024-06-017413Actual
2332100.002022-07-037463Budget
21834304.002023-12-317415Actual
9248255.002022-12-317464Actual
16972131.002023-08-027466Actual
27685250.762024-06-0174611Actual
36088467.002025-01-317464Actual
11097200.002023-01-317428Budget
208240.002022-05-027414Actual
16646202.002023-08-027414Actual
24937151.002024-04-017416Actual
35878790.742024-12-3174613Actual
7368200.002022-11-027446Budget
12754210.002023-04-027465Actual
25227442.002024-04-017418Actual
36146426.002025-01-317415Actual
1189692.002023-03-027456Actual
38145741.622025-03-0274213Actual
27979272.002024-07-027413Actual
7415127.002022-11-027456Actual
8676200.002022-12-037417Budget
12977116.002023-04-027446Actual
36677357.152025-01-3174211Actual
29903248.642024-08-0174311Actual
14283217.782023-05-0274311Actual
1540439.062023-06-0274112Actual
18716246.002023-10-027464Actual
17712287.002023-09-027464Actual
5882202.002022-10-027464Actual
2603090.002024-05-017426Actual
10040240.482022-12-317468Actual
14607267.002023-06-027473Actual
1069200.002022-05-027468Budget
11157235.932023-01-317468Actual
22363225.232023-12-3174211Actual
18299168.852023-09-0274211Actual
2982200.002022-07-037466Budget
9141110.002022-12-317473Actual
31797136.002024-10-017456Actual
32954146.002024-11-017466Actual
24015146.002024-03-017456Actual
34134510.002024-12-027417Actual
5635100.002022-10-027413Budget
20185628.372023-11-027418Actual
1847232.672023-09-0274112Actual
2780161.002022-07-037426Actual
6682354.122022-10-027468Actual
7475129.002022-11-027466Actual
14847176.002023-06-027426Actual
22930132.002024-01-317426Actual
3529100.002022-08-027473Budget
30084344.382024-08-0174612Actual
12691200.002023-04-027415Budget
12551200.002023-04-027414Budget
27422654.122024-06-017418Actual
32127219.912024-10-0174211Actual
31090289.062024-09-0174611Actual
12175200.002023-03-027418Budget
29930260.342024-08-0174411Actual
9561122.002022-12-317436Actual
24667335.002024-04-017463Actual
7693200.002022-11-027418Budget
39092294.382025-04-0274611Actual
21953172.002023-12-317426Actual
2272136.002022-07-037413Actual
906290.002022-12-317463Budget
24343182.682024-03-0174211Actual
1806100.002022-06-027456Budget
5169135.002022-09-027456Actual
20386133.742023-11-0274411Actual
682084.002022-11-027463Actual

Generated 2025-06-01 04:22:19.242 UTC