[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-307416Actual
32895166.002024-10-317446Actual
31029280.552024-08-3174311Actual
28749375.232024-07-0174311Actual
30378346.002024-08-317414Actual
38353344.002025-04-017414Actual
4106100.002022-08-017466Budget
34134510.002024-12-017417Actual
10178103.002023-01-307463Actual
34346377.362024-12-0174111Actual
12033170.002023-03-017417Actual
11955160.002023-03-017466Actual
23722244.002024-02-297414Actual
25726296.002024-04-307463Actual
16238182.682023-07-0274211Actual
11848138.002023-03-017446Actual
15827111.002023-07-027426Actual
2156628.422023-12-0274612Actual
2600384.002024-04-307416Actual
35286323.002024-12-307417Actual
6294100.002022-10-017456Budget
741145.002022-05-017466Actual
794090.002022-12-027463Budget
19276142.252023-10-0174111Actual
635200.002022-05-017446Budget
9189167.002022-12-307414Actual
7614235.002022-11-017467Actual
23221608.672024-01-307428Actual
4900200.002022-09-017465Budget
6761100.002022-11-017413Budget
27804314.592024-05-3174612Actual
25691312.002024-04-307413Actual
11895100.002023-03-017456Budget
29790622.302024-07-317468Actual
4570100.002022-09-017463Budget
29465148.002024-07-317426Actual
26739459.162024-04-3074213Actual
1440144.382023-05-0174112Actual
8597100.002022-12-027466Budget
11049200.002023-01-307418Budget
7007272.002022-11-017464Actual
2050525.232023-11-0174112Actual
13919141.002023-05-017456Actual
35441416.242024-12-307468Actual
5169135.002022-09-017456Actual
2517187.002022-07-027464Actual
8537100.002022-12-027456Budget
2732155.002022-07-027416Actual
24047188.002024-02-297466Actual
10831100.002023-01-307466Budget
12833100.002023-04-017416Budget
3251200.002022-07-027428Budget
32127219.912024-09-3074211Actual
15230148.632023-06-0174111Actual
15172557.152023-06-017468Actual
31979625.342024-09-307418Actual
34547479.492024-12-0174112Actual
31176465.662024-08-3174212Actual
34455268.852024-12-0174511Actual
23395200.762024-01-3074411Actual
31210457.152024-08-3174612Actual
26358657.152024-04-307468Actual
22390213.532023-12-3074311Actual
24667335.002024-03-317463Actual
12034200.002023-03-017417Budget
18922153.002023-10-017436Actual
24724323.002024-03-317473Actual
4046100.002022-08-017456Budget
30645145.002024-08-317446Actual
21441163.532023-12-0274511Actual
5634138.002022-10-017413Actual
7225157.002022-11-017416Actual
539100.002022-05-017426Budget
2654180.002022-07-027465Actual
33517478.452024-10-3174113Actual
3639195.002022-08-017464Actual
5076100.002022-09-017436Budget
1615100.002022-06-017416Budget
15742202.002023-07-027465Actual
32869147.002024-10-317436Actual
538160.002022-05-017426Actual
33938158.002024-12-017416Actual
35760479.492024-12-3074612Actual
30142767.932024-07-3174113Actual
35699300.762024-12-3074112Actual
22066198.002023-12-307466Actual
15855119.002023-07-027436Actual
12976100.002023-04-017446Budget
5027100.002022-09-017426Budget
22811239.002024-01-307415Actual
7145200.002022-11-017465Budget
2923128.002022-07-027456Actual
31504444.002024-09-307414Actual
6102137.002022-10-017416Actual
4325200.002022-08-017418Budget
21100.002022-05-017413Budget
11484200.002023-03-017464Budget
20092384.002023-11-017417Actual
37706648.062025-03-017428Actual
9002100.002022-12-307413Budget
21776284.002023-12-307464Actual
4510112.002022-09-017413Actual
25456173.102024-03-3174511Actual
32181212.472024-09-3074411Actual
821255.002022-05-017417Actual
17944141.002023-09-017446Actual
29380269.002024-07-317465Actual
31830141.002024-09-307466Actual
22958202.002024-01-307436Actual
13163272.002023-04-017417Actual
4373200.002022-08-017428Budget
38026443.322025-03-0174212Actual
9385200.002022-12-307465Budget
16774298.002023-08-017465Actual
31476236.002024-09-307473Actual
28424176.002024-07-017466Actual
18774290.002023-10-017415Actual
7801323.812022-11-017468Actual
6621200.002022-10-017428Budget
39330503.022025-04-0174613Actual
16887208.002023-08-017436Actual
5495200.002022-09-017428Budget
13839150.002023-05-017426Actual
10443276.002023-01-307415Actual
13623274.002023-05-017414Actual
35935393.002025-01-307413Actual
2733100.002022-07-027416Budget
34288508.672024-12-017468Actual

Generated 2025-05-31 23:33:49.038 UTC