[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-08-027426Budget
1536175.002022-06-027465Actual
17770261.002023-09-027415Actual
5962228.002022-10-027415Actual
5229100.002022-09-027466Budget
1445936.932023-05-0274612Actual
22158329.002023-12-317467Actual
9852200.002022-12-317467Budget
11848138.002023-03-027446Actual
27570307.152024-06-0174211Actual
37826196.512025-03-0274211Actual
13353200.002023-04-027428Budget
2272136.002022-07-037413Actual
32391422.312024-10-0174113Actual
3577200.002022-08-027414Budget
2056344.382023-11-0274612Actual
20712391.002023-12-037473Actual
15827111.002023-07-037426Actual
28837357.152024-07-0274611Actual
28923336.942024-07-0274212Actual
20127329.002023-11-027467Actual
17678315.002023-09-027414Actual
12033170.002023-03-027417Actual
209280.002022-05-027414Budget
11563205.002023-03-027415Actual
36026269.002025-01-317473Actual
2560648.632024-04-0174612Actual
21154467.002023-12-037467Actual
25908257.002024-05-017415Actual
36758268.852025-01-3174511Actual
11801100.002023-03-027436Budget
18948167.002023-10-027446Actual
20002138.002023-11-027456Actual
26084105.002024-05-017446Actual
16319211.402023-07-0374511Actual
38829588.972025-04-027418Actual
30258338.002024-09-017413Actual
18922153.002023-10-027436Actual
7941104.002022-12-037463Actual
2662032.672024-05-0174112Actual
12174237.452023-03-027418Actual
23100435.002024-01-317417Actual
30201780.212024-08-0174613Actual
36054529.002025-01-317414Actual
38353344.002025-04-027414Actual
22066198.002023-12-317466Actual
27979272.002024-07-027413Actual
15494490.002023-07-037413Actual
11157235.932023-01-317468Actual
13893141.002023-05-027446Actual
16972131.002023-08-027466Actual
20980161.002023-12-037436Actual
36557645.032025-01-317428Actual
25848221.002024-05-017464Actual
1137480.002023-03-027473Budget
5447278.362022-09-027418Actual
7321107.002022-11-027436Actual
5368200.002022-09-027467Budget
31210457.152024-09-0174612Actual
19682444.002023-11-027473Actual
1946200.002022-06-027417Budget
8864254.122022-12-037428Actual
4324316.242022-08-027418Actual
13413200.002023-04-027468Budget
8817200.002022-12-037418Budget
28311134.002024-07-027426Actual
1540439.062023-06-0274112Actual
4758200.002022-09-027464Budget
5228104.002022-09-027466Actual
10772100.002023-01-317456Budget
36967473.192025-01-3174113Actual
28957370.982024-07-0274612Actual
2193200.002022-06-027468Budget
12363138.002023-04-027413Actual
13952138.002023-05-027466Actual
30142767.932024-08-0174113Actual
32208293.322024-10-0174511Actual
7415127.002022-11-027456Actual
21953172.002023-12-317426Actual
3999100.002022-08-027446Budget
1947642.252023-10-0274112Actual
22335141.192023-12-3174111Actual
26058101.002024-05-017436Actual
5027100.002022-09-027426Budget
27450479.882024-06-017428Actual
31327780.212024-09-0174613Actual
21623344.002023-12-317413Actual
34077128.002024-12-027466Actual
38949376.302025-04-0274111Actual
6432200.002022-10-027417Budget
34726717.052024-12-0274613Actual
15907186.002023-07-037456Actual
11049200.002023-01-317418Budget
7554266.002022-11-027417Actual
37026783.722025-01-3174613Actual
3310246.542022-07-037468Actual
14310203.952023-05-0274411Actual
37998375.232025-03-0274112Actual
682190.002022-11-027463Budget
1150144.002022-06-027413Actual
10831100.002023-01-317466Budget
22216611.702023-12-317418Actual
6682354.122022-10-027468Actual
7880100.002022-12-037413Budget
39297731.092025-04-0274213Actual
16210188.002023-07-0374111Actual
31504444.002024-10-017414Actual
35527298.642024-12-3174211Actual
10502200.002023-01-317465Budget
457196.002022-09-027463Actual
2595157.002022-07-037415Actual
9713100.002022-12-317466Budget
24752246.002024-04-017414Actual
4432228.362022-08-027468Actual
3951112.002022-08-027436Actual
5308200.002022-09-027417Budget
350200.002022-05-027415Budget
33938158.002024-12-027416Actual
37880219.912025-03-0274411Actual
11096252.602023-01-317428Actual
7801323.812022-11-027468Actual
881200.002022-05-027467Budget
23043151.002024-01-317466Actual
28284189.002024-07-027416Actual

Generated 2025-06-01 12:08:50.018 UTC