[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23100435.002024-01-317417Actual
2596200.002022-07-037415Budget
18922153.002023-10-027436Actual
28391120.002024-07-027456Actual
35379651.092024-12-317418Actual
23963130.002024-03-017436Actual
8676200.002022-12-037417Budget
37118370.002025-03-027463Actual
13225200.002023-04-027467Budget
19837250.002023-11-027465Actual
22450163.532023-12-3174611Actual
14283217.782023-05-0274311Actual
32099330.552024-10-0174111Actual
33103628.372024-11-017418Actual
10677100.002023-01-317436Budget
26712496.002024-05-0174113Actual
22277434.422023-12-317468Actual
38446325.002025-04-027415Actual
965692.002022-12-317456Actual
3903100.002022-08-027426Budget
12930124.002023-04-027436Actual
17863179.002023-09-027416Actual
30413439.002024-09-017464Actual
3639195.002022-08-027464Actual
17351123.102023-08-0274511Actual
21742244.002023-12-317414Actual
14134670.792023-05-027428Actual
24015146.002024-03-017456Actual
7006280.002022-11-027464Budget
35608289.062024-12-3174511Actual
36239174.002025-01-317416Actual
16090663.212023-07-037418Actual
13919141.002023-05-027456Actual
33576545.122024-11-0174613Actual
588100.002022-05-027436Budget
29930260.342024-08-0174411Actual
2411100.002022-07-037473Budget
2458281.002022-07-037414Actual
26325473.822024-05-017428Actual
7368200.002022-11-027446Budget
409200.002022-05-027465Budget
19156608.672023-10-027418Actual
31597466.002024-10-017415Actual
18213508.672023-09-027468Actual
3577200.002022-08-027414Budget
39058330.552025-04-0274511Actual
906290.002022-12-317463Budget
38481281.002025-04-027465Actual
15800139.002023-07-037416Actual
22718291.002024-01-317414Actual
25489189.062024-04-0174611Actual
17064382.002023-08-027467Actual
3951112.002022-08-027436Actual
2410111.002022-07-037473Actual
18152413.212023-09-027418Actual
29876289.062024-08-0174211Actual
37083410.002025-03-027413Actual
38829588.972025-04-027418Actual
4107138.002022-08-027466Actual
12550207.002023-04-027414Actual
5075118.002022-09-027436Actual
35527298.642024-12-3174211Actual
9248255.002022-12-317464Actual
36436486.002025-01-317417Actual
28311134.002024-07-027426Actual
11296100.002023-03-027463Budget
9978293.512022-12-317428Actual
35641242.252024-12-3174611Actual
20114.002022-05-027413Actual
9930200.002022-12-317418Budget
35286323.002024-12-317417Actual
33131485.942024-11-017428Actual
28284189.002024-07-027416Actual
5774100.002022-10-027473Budget
5961200.002022-10-027415Budget
2050525.232023-11-0274112Actual
22123357.002023-12-317417Actual
30050364.602024-08-0174212Actual
15907186.002023-07-037456Actual
10179100.002023-01-317463Budget
5308200.002022-09-027417Budget
1947642.252023-10-0274112Actual
8538148.002022-12-037456Actual
6247105.002022-10-027446Actual
26058101.002024-05-017436Actual
37853311.402025-03-0274311Actual
2056344.382023-11-0274612Actual
24047188.002024-03-017466Actual
32154228.422024-10-0174311Actual
3450100.002022-08-027463Budget
14960144.002023-06-027466Actual
2250828.422023-12-3174112Actual
28424176.002024-07-027466Actual
2611078.002024-05-017456Actual
20712391.002023-12-037473Actual
20775219.002023-12-037464Actual
30916637.462024-09-017468Actual
20386133.742023-11-0274411Actual
3203200.002022-07-037418Budget
32663369.002024-11-017464Actual
9791200.002022-12-317417Budget
7224200.002022-11-027416Budget
18948167.002023-10-027446Actual
2653200.002022-07-037465Budget
24667335.002024-04-017463Actual
34875212.002024-12-317473Actual
457196.002022-09-027463Actual
10118116.002023-01-317413Actual
9249280.002022-12-317464Budget
21100.002022-05-027413Budget
10501270.002023-01-317465Actual
2153342.252023-12-0374112Actual
20246673.822023-11-027468Actual
39092294.382025-04-0274611Actual
21475191.192023-12-0374611Actual
26418133.742024-05-0174111Actual
25289482.912024-04-017468Actual
38145741.622025-03-0274213Actual
37238480.002025-03-027464Actual
24632456.002024-04-017413Actual
8196.002022-05-027463Actual
1641133.742023-07-0374112Actual
25691312.002024-05-017413Actual
30761397.002024-09-017417Actual

Generated 2025-06-01 20:11:02.727 UTC