[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38679164.002025-03-207466Actual
18353231.612023-08-2074411Actual
24424184.812024-02-1774511Actual
17678315.002023-08-207414Actual
36471352.002025-01-187467Actual
23193499.582024-01-187418Actual
16939153.002023-07-207456Actual
20332124.172023-10-2074211Actual
2982200.002022-06-207466Budget
16913157.002023-07-207446Actual
9979200.002022-12-187428Budget
35554300.762024-12-1874311Actual
19837250.002023-10-207465Actual
2132364.722022-05-207428Actual
13536367.002023-04-197463Actual
20386133.742023-10-2074411Actual
37296466.002025-02-177415Actual
20867336.002023-11-207465Actual
20035165.002023-10-207466Actual
29876289.062024-07-1974211Actual
24632456.002024-03-197413Actual
3396595.002024-11-197426Actual
18809344.002023-09-197465Actual
21100.002022-04-197413Budget
12977116.002023-03-207446Actual
35144194.002024-12-187436Actual
2005200.002022-05-207467Budget
25726296.002024-04-187463Actual
29964383.742024-07-1974611Actual
7741308.662022-10-207428Actual
12880200.002023-03-207426Budget
37238480.002025-02-177464Actual
37853311.402025-02-1774311Actual
1535200.002022-05-207465Budget
23368165.662024-01-1874311Actual
20620478.002023-11-207413Actual
38233288.002025-03-207413Actual
16292139.062023-06-2074411Actual
36379113.002025-01-187466Actual
32451545.122024-09-1874613Actual
5555213.212022-08-207468Actual
31830141.002024-09-187466Actual
33668301.002024-11-197463Actual
26561145.442024-04-1874611Actual
36557645.032025-01-187428Actual
2781100.002022-06-207426Budget
37470132.002025-02-177446Actual
2056344.382023-10-2074612Actual
1953439.062023-09-1974612Actual
33305218.852024-10-1974411Actual
19625410.002023-10-207463Actual
31384392.002024-09-187413Actual
25429166.722024-03-1974411Actual
28424176.002024-06-197466Actual
2457528.422024-02-1774612Actual
10178103.002023-01-187463Actual
30854773.822024-08-197418Actual
3309200.002022-06-207468Budget
588100.002022-04-197436Budget
18716246.002023-09-197464Actual
914090.002022-12-187473Budget
28923336.942024-06-1974212Actual
28391120.002024-06-197456Actual
4107138.002022-07-207466Actual
11704179.002023-02-177416Actual
5367173.002022-08-207467Actual
8067200.002022-11-207414Budget
23313241.192024-01-1874111Actual
16859172.002023-07-207426Actual
29848312.472024-07-1974111Actual
30378346.002024-08-197414Actual
161100.002022-04-197473Budget
2517187.002022-06-207464Actual
25402198.642024-03-1974311Actual
30974255.022024-08-1974111Actual
11955160.002023-02-177466Actual
2133200.002022-05-207428Budget
12551200.002023-03-207414Budget
33011410.002024-10-197417Actual
19098405.002023-09-197467Actual
16210188.002023-06-2074111Actual
1543732.672023-05-2074612Actual
27889585.472024-05-1974213Actual
36266126.002025-01-187426Actual
25255490.482024-03-197428Actual
25077161.002024-03-197466Actual
1747043.312023-07-2074212Actual
6024200.002022-09-197465Budget
24047188.002024-02-177466Actual
4186200.002022-07-207417Budget
2611078.002024-04-187456Actual
4979160.002022-08-207416Actual
29015645.122024-06-1974113Actual
5961200.002022-09-197415Budget
38829588.972025-03-207418Actual
3952100.002022-07-207436Budget
8924200.002022-11-207468Budget
10118116.002023-01-187413Actual
36848359.282025-01-1874112Actual
21657323.002023-12-187463Actual
26325473.822024-04-187428Actual
8127280.002022-11-207464Budget
25289482.912024-03-197468Actual
15800139.002023-06-207416Actual
8675215.002022-11-207417Actual
17150493.512023-07-207428Actual
14106485.942023-04-197418Actual
5076100.002022-08-207436Budget
19358180.552023-09-1974411Actual
34288508.672024-11-197468Actual
9513150.002022-12-187426Actual
11895100.002023-02-177456Budget
1744327.362023-07-2074112Actual
27862764.422024-05-1974113Actual
34255576.852024-11-197428Actual
9655100.002022-12-187456Budget
32869147.002024-10-197436Actual
27685250.762024-05-1974611Actual
1445936.932023-04-1974612Actual
24196657.152024-02-177418Actual

Generated 2025-05-19 10:49:50.591 UTC