[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-11-017414Budget
38620129.002025-04-017446Actual
9141110.002022-12-307473Actual
7554266.002022-11-017417Actual
9978293.512022-12-307428Actual
27239129.002024-05-317456Actual
3309200.002022-07-027468Budget
26143106.002024-04-307466Actual
409200.002022-05-017465Budget
13305290.482023-04-017418Actual
22690297.002024-01-307473Actual
27979272.002024-07-017413Actual
11954100.002023-03-017466Budget
34346377.362024-12-0174111Actual
33753376.002024-12-017414Actual
28694302.892024-07-0174111Actual
26237450.002024-04-307467Actual
23908200.002024-02-297416Actual
38646125.002025-04-017456Actual
32600193.002024-10-317473Actual
1335280.002022-06-017414Budget
3251200.002022-07-027428Budget
24196657.152024-02-297418Actual
12881118.002023-04-017426Actual
9327205.002022-12-307415Actual
20002138.002023-11-017456Actual
26358657.152024-04-307468Actual
33103628.372024-10-317418Actual
20332124.172023-11-0174211Actual
7880100.002022-12-027413Budget
5169135.002022-09-017456Actual
29964383.742024-07-3174611Actual
37203337.002025-03-017414Actual
28191363.002024-07-017415Actual
4649100.002022-09-017473Budget
15052327.002023-06-017467Actual
4106100.002022-08-017466Budget
14727277.002023-06-017415Actual
25289482.912024-03-317468Actual
13595331.002023-05-017473Actual
25848221.002024-04-307464Actual
16972131.002023-08-017466Actual
10364200.002023-01-307464Budget
39212425.242025-04-0174612Actual
24786250.002024-03-317464Actual
32007473.822024-09-307428Actual
1025780.002023-01-307473Budget
26739459.162024-04-3074213Actual
1445936.932023-05-0174612Actual
35116157.002024-12-307426Actual
2780161.002022-07-027426Actual
32333391.192024-09-3074612Actual
17970165.002023-09-017456Actual
29042767.932024-07-0174213Actual
32756434.002024-10-317465Actual
18597439.002023-10-017463Actual
914090.002022-12-307473Budget
14875199.002023-06-017436Actual
14960144.002023-06-017466Actual
36994631.092025-01-3074213Actual
10629168.002023-01-307426Actual
7475129.002022-11-017466Actual
6294100.002022-10-017456Budget
37175217.002025-03-017473Actual
22390213.532023-12-3074311Actual
34227490.482024-12-017418Actual
11955160.002023-03-017466Actual
29075452.142024-07-0174613Actual
25429166.722024-03-3174411Actual
34903403.002024-12-307414Actual
11895100.002023-03-017456Budget
28722218.852024-07-0174211Actual
18922153.002023-10-017436Actual
14228142.252023-05-0174111Actual
2829170.002022-07-027436Actual
166296.002022-06-017426Actual
19682444.002023-11-017473Actual
5026118.002022-09-017426Actual
1011200.002022-05-017428Budget
38325186.002025-04-017473Actual
5122100.002022-09-017446Budget
35196117.002024-12-307456Actual
16292139.062023-07-0274411Actual
17029325.002023-08-017417Actual
4648107.002022-09-017473Actual
2354535.872024-01-3074612Actual
13226163.002023-04-017467Actual
7881130.002022-12-027413Actual
15940127.002023-07-027466Actual
587167.002022-05-017436Actual
6621200.002022-10-017428Budget
21623344.002023-12-307413Actual
35441416.242024-12-307468Actual
32299274.172024-09-3074112Actual
30591108.002024-08-317426Actual
4696220.002022-09-017414Actual
12832143.002023-04-017416Actual
7224200.002022-11-017416Budget
18867114.002023-10-017416Actual
13164200.002023-04-017417Budget
2830100.002022-07-027436Budget
5076100.002022-09-017436Budget
11157235.932023-01-307468Actual
14927183.002023-06-017456Actual
7321107.002022-11-017436Actual
7086200.002022-11-017415Budget
15285149.702023-06-0174311Actual
35608289.062024-12-3074511Actual
17944141.002023-09-017446Actual
31210457.152024-08-3174612Actual
10443276.002023-01-307415Actual
5494246.542022-09-017428Actual
28516365.002024-07-017467Actual
18654310.002023-10-017473Actual
8444100.002022-12-027436Budget
19218399.572023-10-017468Actual
23135412.002024-01-307467Actual
1950339.062023-10-0174212Actual
39031381.622025-04-0174411Actual
39330503.022025-04-0174613Actual
2876170.002022-07-027446Actual
11848138.002023-03-017446Actual
32391422.312024-09-3074113Actual
9712103.002022-12-307466Actual
29756476.852024-07-317428Actual
3902142.002022-08-017426Actual
17150493.512023-08-017428Actual
35641242.252024-12-3074611Actual

Generated 2025-06-01 01:44:05.571 UTC