[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37880219.912025-03-0274411Actual
22390213.532023-12-3174311Actual
11297109.002023-03-027463Actual
3061232.002022-07-037417Actual
31176465.662024-09-0174212Actual
15881123.002023-07-037446Actual
5882202.002022-10-027464Actual
23341164.592024-01-3174211Actual
30471356.002024-09-017415Actual
29493149.002024-08-017436Actual
5635100.002022-10-027413Budget
19006137.002023-10-027466Actual
4046100.002022-08-027456Budget
9792242.002022-12-317417Actual
16887208.002023-08-027436Actual
10179100.002023-01-317463Budget
35379651.092024-12-317418Actual
11753200.002023-03-027426Budget
15800139.002023-07-037416Actual
6431167.002022-10-027417Actual
8737200.002022-12-037467Budget
37331338.002025-03-027465Actual
26418133.742024-05-0174111Actual
5961200.002022-10-027415Budget
38145741.622025-03-0274213Actual
8267215.002022-12-037465Actual
21868226.002023-12-317465Actual
20114.002022-05-027413Actual
15614194.002023-07-037414Actual
1069200.002022-05-027468Budget
33131485.942024-11-017428Actual
25848221.002024-05-017464Actual
24964111.002024-04-017426Actual
13414252.602023-04-027468Actual
10364200.002023-01-317464Budget
965692.002022-12-317456Actual
6294100.002022-10-027456Budget
7007272.002022-11-027464Actual
11705100.002023-03-027416Budget
9609200.002022-12-317446Budget
13352285.932023-04-027428Actual
569793.002022-10-027463Actual
2877200.002022-07-037446Budget
22690297.002024-01-317473Actual
3250326.842022-07-037428Actual
31090289.062024-09-0174611Actual
33165448.062024-11-017468Actual
11801100.002023-03-027436Budget
7693200.002022-11-027418Budget
22216611.702023-12-317418Actual
19156608.672023-10-027418Actual
8196.002022-05-027463Actual
32041516.242024-10-017468Actual
9608137.002022-12-317446Actual
29287414.002024-08-017464Actual
19710283.002023-11-027414Actual
1643844.382023-07-0374212Actual
16526380.002023-08-027413Actual
21776284.002023-12-317464Actual
268200.002022-05-027464Budget
1953439.062023-10-0274612Actual
22811239.002024-01-317415Actual
29438134.002024-08-017416Actual
28923336.942024-07-0274212Actual
23455188.002024-01-3174611Actual
12425129.002023-04-027463Actual
24224682.912024-03-017428Actual
14762240.002023-06-027465Actual
24047188.002024-03-017466Actual
38539185.002025-04-027416Actual
25289482.912024-04-017468Actual
1806100.002022-06-027456Budget
38620129.002025-04-027446Actual
22984108.002024-01-317446Actual
5308200.002022-09-027417Budget
34288508.672024-12-027468Actual
25785245.002024-05-017473Actual
30916637.462024-09-017468Actual
19895131.002023-11-027416Actual
6573384.422022-10-027418Actual
906290.002022-12-317463Budget
30084344.382024-08-0174612Actual
30591108.002024-09-017426Actual
1011200.002022-05-027428Budget
9655100.002022-12-317456Budget
32954146.002024-11-017466Actual
6432200.002022-10-027417Budget
3528121.002022-08-027473Actual
27422654.122024-06-017418Actual
19385170.982023-10-0274511Actual
1536175.002022-06-027465Actual
2715997.002024-06-017426Actual
13501501.002023-05-027413Actual
6572200.002022-10-027418Budget
14228142.252023-05-0274111Actual
26561145.442024-05-0174611Actual
7368200.002022-11-027446Budget
794090.002022-12-037463Budget
37470132.002025-03-027446Actual
24879268.002024-04-017465Actual
12754210.002023-04-027465Actual
33544711.792024-11-0174213Actual
24370161.402024-03-0174311Actual
16210188.002023-07-0374111Actual
37798279.492025-03-0274111Actual
17297230.552023-08-0274311Actual
17805266.002023-09-027465Actual
31029280.552024-09-0174311Actual
15529376.002023-07-037463Actual
4758200.002022-09-027464Budget
29465148.002024-08-017426Actual
14106485.942023-05-027418Actual
1137480.002023-03-027473Budget
7273166.002022-11-027426Actual
14820147.002023-06-027416Actual
18774290.002023-10-027415Actual
36909463.532025-01-3174612Actual
34818383.002024-12-317463Actual
28099412.002024-07-027414Actual
22903153.002024-01-317416Actual
32895166.002024-11-017446Actual
23313241.192024-01-3174111Actual
2557426.292024-04-0174212Actual
34045146.002024-12-027456Actual
10581100.002023-01-317416Budget

Generated 2025-06-01 10:21:19.138 UTC