[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-02-277415Actual
27041380.002024-05-297415Actual
27364346.002024-05-297467Actual
4046100.002022-07-307456Budget
20386133.742023-10-3074411Actual
24224682.912024-02-277428Actual
268200.002022-04-297464Budget
569793.002022-09-297463Actual
822200.002022-04-297417Budget
14820147.002023-05-307416Actual
39150355.022025-03-3074112Actual
18152413.212023-08-307418Actual
21623344.002023-12-287413Actual
12223335.942023-02-277428Actual
20867336.002023-11-307465Actual
6102137.002022-09-297416Actual
1641133.742023-06-3074112Actual
37083410.002025-02-277413Actual
1250370.002023-03-307473Actual
15494490.002023-06-307413Actual
10581100.002023-01-287416Budget
24992130.002024-03-297436Actual
38736325.002025-03-307417Actual
32921141.002024-10-297456Actual
80100.002022-04-297463Budget
10502200.002023-01-287465Budget
20775219.002023-11-307464Actual
27542347.572024-05-2974111Actual
1543732.672023-05-3074612Actual
33753376.002024-11-297414Actual
1946200.002022-05-307417Budget
37880219.912025-02-2774411Actual
13657276.002023-04-297464Actual
1250280.002023-03-307473Budget
27624350.772024-05-2974411Actual
35089116.002024-12-287416Actual
5774100.002022-09-297473Budget
2662032.672024-04-2874112Actual
28284189.002024-06-297416Actual
29493149.002024-07-297436Actual
37416160.002025-02-277426Actual
17324149.702023-07-3074411Actual
32756434.002024-10-297465Actual
22158329.002023-12-287467Actual
29224209.002024-07-297473Actual
7007272.002022-10-307464Actual
9063101.002022-12-287463Actual
410248.002022-04-297465Actual
1151100.002022-05-307413Budget
2132364.722022-05-307428Actual
32007473.822024-09-287428Actual
19625410.002023-10-307463Actual
39212425.242025-03-3074612Actual
14669230.002023-05-307464Actual
1540439.062023-05-3074112Actual
3529100.002022-07-307473Budget
35581296.512024-12-2874411Actual
33223389.062024-10-2974111Actual
2560648.632024-03-2974612Actual
29380269.002024-07-297465Actual
22335141.192023-12-2874111Actual
1663100.002022-05-307426Budget
22123357.002023-12-287417Actual
26921319.002024-05-297473Actual
23422194.382024-01-2874511Actual
34169435.002024-11-297467Actual
15110476.852023-05-307418Actual
35196117.002024-12-287456Actual
29790622.302024-07-297468Actual
22390213.532023-12-2874311Actual
29167311.002024-07-297463Actual
27187192.002024-05-297436Actual
10443276.002023-01-287415Actual
12612235.002023-03-307464Actual
14607267.002023-05-307473Actual
9002100.002022-12-287413Budget
1712100.002022-05-307436Budget
14927183.002023-05-307456Actual
9188200.002022-12-287414Budget
23255619.272024-01-287468Actual
22450163.532023-12-2874611Actual
10305183.002023-01-287414Actual
6150109.002022-09-297426Actual
35608289.062024-12-2874511Actual
350200.002022-04-297415Budget
23757224.002024-02-277464Actual
11801100.002023-02-277436Budget
17029325.002023-07-307417Actual
5696100.002022-09-297463Budget
23935151.002024-02-277426Actual
35321346.002024-12-287467Actual
9791200.002022-12-287417Budget
9979200.002022-12-287428Budget
34938429.002024-12-287464Actual
6681200.002022-09-297468Budget
16939153.002023-07-307456Actual
3576215.002022-07-307414Actual
5883200.002022-09-297464Budget
34996346.002024-12-287415Actual
29545123.002024-07-297456Actual
23010154.002024-01-287456Actual
34875212.002024-12-287473Actual
4431200.002022-07-307468Budget
34575457.152024-11-2974212Actual
15742202.002023-06-307465Actual
9562100.002022-12-287436Budget
17242163.532023-07-3074111Actual
35699300.762024-12-2874112Actual
35760479.492024-12-2874612Actual
29042767.932024-06-2974213Actual
31504444.002024-09-287414Actual
9852200.002022-12-287467Budget
39178373.112025-03-3074212Actual
29903248.642024-07-2974311Actual
6246100.002022-09-297446Budget
11423200.002023-02-277414Budget
32099330.552024-09-2874111Actual
22690297.002024-01-287473Actual
3638200.002022-07-307464Budget
28837357.152024-06-2974611Actual
36591645.032025-01-287468Actual
25813306.002024-04-287414Actual
11625200.002023-02-277465Budget
28957370.982024-06-2974612Actual

Generated 2025-05-29 16:04:19.907 UTC