[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-05-027465Budget
29519136.002024-08-017446Actual
23722244.002024-03-017414Actual
16739322.002023-08-027415Actual
8205200.002022-12-037415Budget
2053242.252023-11-0274212Actual
7272100.002022-11-027426Budget
15346142.252023-06-0274611Actual
6682354.122022-10-027468Actual
18682216.002023-10-027414Actual
35170133.002024-12-317446Actual
538160.002022-05-027426Actual
20952134.002023-12-037426Actual
14343134.802023-05-0274611Actual
9513150.002022-12-317426Actual
39178373.112025-04-0274212Actual
28339202.002024-07-027436Actual
35321346.002024-12-317467Actual
28191363.002024-07-027415Actual
32721383.002024-11-017415Actual
34019160.002024-12-027446Actual
21006156.002023-12-037446Actual
741145.002022-05-027466Actual
2780161.002022-07-037426Actual
34996346.002024-12-317415Actual
6200131.002022-10-027436Actual
5308200.002022-09-027417Budget
13304200.002023-04-027418Budget
6621200.002022-10-027428Budget
22930132.002024-01-317426Actual
24992130.002024-04-017436Actual
15138502.612023-06-027428Actual
4697200.002022-09-027414Budget
9791200.002022-12-317417Budget
20925186.002023-12-037416Actual
1744327.362023-08-0274112Actual
34227490.482024-12-027418Actual
13919141.002023-05-027456Actual
1866200.002022-06-027466Budget
13867144.002023-05-027436Actual
16832181.002023-08-027416Actual
20114.002022-05-027413Actual
37529152.002025-03-027466Actual
10040240.482022-12-317468Actual
2603090.002024-05-017426Actual
16238182.682023-07-0374211Actual
14762240.002023-06-027465Actual
1847232.672023-09-0274112Actual
5635100.002022-10-027413Budget
24844236.002024-04-017415Actual
1950339.062023-10-0274212Actual
10365192.002023-01-317464Actual
6760149.002022-11-027413Actual
21414211.402023-12-0374411Actual
17593348.002023-09-027463Actual
30169638.112024-08-0174213Actual
17150493.512023-08-027428Actual
3718200.002022-08-027415Budget
5307166.002022-09-027417Actual
3902142.002022-08-027426Actual
30022370.982024-08-0174112Actual
21868226.002023-12-317465Actual
14847176.002023-06-027426Actual
35441416.242024-12-317468Actual
24138333.002024-03-017467Actual
29015645.122024-07-0274113Actual
22845359.002024-01-317465Actual
20092384.002023-11-027417Actual
29380269.002024-08-017465Actual
28099412.002024-07-027414Actual
3450100.002022-08-027463Budget
2653200.002022-07-037465Budget
25943320.002024-05-017465Actual
962352.602022-05-027418Actual
25289482.912024-04-017468Actual
38891464.732025-04-027468Actual
23637439.002024-03-017463Actual
33278198.642024-11-0174311Actual
24752246.002024-04-017414Actual
19218399.572023-10-027468Actual
36731362.472025-01-3174411Actual
5883200.002022-10-027464Budget
4978100.002022-09-027416Budget
38325186.002025-04-027473Actual
2595157.002022-07-037415Actual
21387163.532023-12-0374311Actual
24937151.002024-04-017416Actual
21332151.832023-12-0374111Actual
1474200.002022-06-027415Budget
19006137.002023-10-027466Actual
2411100.002022-07-037473Budget
1805131.002022-06-027456Actual
33339320.982024-11-0174611Actual
8206232.002022-12-037415Actual
20620478.002023-12-037413Actual
33938158.002024-12-027416Actual
5634138.002022-10-027413Actual
681148.002022-05-027456Actual
37798279.492025-03-0274111Actual
37444193.002025-03-027436Actual
12363138.002023-04-027413Actual
22216611.702023-12-317418Actual
3998125.002022-08-027446Actual
11626173.002023-03-027465Actual
2662032.672024-05-0174112Actual
37940389.062025-03-0274611Actual
12424100.002023-04-027463Budget
28722218.852024-07-0274211Actual
29876289.062024-08-0174211Actual
1334285.002022-06-027414Actual
36758268.852025-01-3174511Actual
689990.002022-11-027473Budget
8394134.002022-12-037426Actual
16265141.192023-07-0374311Actual
6431167.002022-10-027417Actual
25402198.642024-04-0174311Actual
31597466.002024-10-017415Actual
7273166.002022-11-027426Actual
26084105.002024-05-017446Actual
25375186.932024-04-0174211Actual
3250326.842022-07-037428Actual
1536175.002022-06-027465Actual
2006255.002022-06-027467Actual
3638200.002022-08-027464Budget

Generated 2025-06-01 13:19:12.933 UTC