[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-037466Budget
7693200.002022-11-037418Budget
740200.002022-05-037466Budget
1712100.002022-06-037436Budget
965692.002023-01-017456Actual
35554300.762025-01-0174311Actual
9189167.002023-01-017414Actual
3061232.002022-07-047417Actual
635200.002022-05-037446Budget
35170133.002025-01-017446Actual
1025780.002023-02-017473Budget
15172557.152023-06-037468Actual
36876398.642025-02-0174212Actual
8816376.852022-12-047418Actual
34726717.052024-12-0374613Actual
11564200.002023-03-037415Budget
9712103.002023-01-017466Actual
3639195.002022-08-037464Actual
3952100.002022-08-037436Budget
19156608.672023-10-037418Actual
24724323.002024-04-027473Actual
24632456.002024-04-027413Actual
20213602.612023-11-037428Actual
9609200.002023-01-017446Budget
34288508.672024-12-037468Actual
25456173.102024-04-0274511Actual
39092294.382025-04-0374611Actual
31979625.342024-10-027418Actual
1850546.502023-09-0374612Actual
28014335.002024-07-037463Actual
27804314.592024-06-0274612Actual
2084288.972022-06-037418Actual
4431200.002022-08-037468Budget
5823195.002022-10-037414Actual
6353103.002022-10-037466Actual
8395100.002022-12-047426Budget
27364346.002024-06-027467Actual
25134382.002024-04-027417Actual
9464161.002023-01-017416Actual
8924200.002022-12-047468Budget
10629168.002023-02-017426Actual
8443130.002022-12-047436Actual
36994631.092025-02-0174213Actual
12976100.002023-04-037446Budget
33011410.002024-11-027417Actual
25726296.002024-05-027463Actual
21981188.002024-01-017436Actual
10724100.002023-02-017446Budget
8538148.002022-12-047456Actual
3903100.002022-08-037426Budget
3124202.002022-07-047467Actual
31148328.422024-09-0274112Actual
588100.002022-05-037436Budget
6023261.002022-10-037465Actual
39330503.022025-04-0374613Actual
3855100.002022-08-037416Budget
1151100.002022-06-037413Budget
2156628.422023-12-0474612Actual
1069200.002022-05-037468Budget
24138333.002024-03-027467Actual
682190.002022-11-037463Budget
19802363.002023-11-037415Actual
2273100.002022-07-047413Budget
37470132.002025-03-037446Actual
19950140.002023-11-037436Actual
29964383.742024-08-0274611Actual
20980161.002023-12-047436Actual
3396595.002024-12-037426Actual
13226163.002023-04-037467Actual
3775200.002022-08-037465Budget
28391120.002024-07-037456Actual
25289482.912024-04-027468Actual
25943320.002024-05-027465Actual
491100.002022-05-037416Budget
32954146.002024-11-027466Actual
2194345.032022-06-037468Actual
30258338.002024-09-027413Actual
2923128.002022-07-047456Actual
5368200.002022-09-037467Budget
634129.002022-05-037446Actual
8923251.092022-12-047468Actual
14960144.002023-06-037466Actual
10179100.002023-02-017463Budget
29790622.302024-08-027468Actual
3309200.002022-07-047468Budget
10725104.002023-02-017446Actual
33938158.002024-12-037416Actual
7741308.662022-11-037428Actual
18809344.002023-10-037465Actual
28694302.892024-07-0374111Actual
23313241.192024-02-0174111Actual
22845359.002024-02-017465Actual
16210188.002023-07-0474111Actual
10501270.002023-02-017465Actual
23455188.002024-02-0174611Actual
9248255.002023-01-017464Actual
7368200.002022-11-037446Budget
26237450.002024-05-027467Actual
13352285.932023-04-037428Actual
2611078.002024-05-027456Actual
27771268.852024-06-0274212Actual
4373200.002022-08-037428Budget
5635100.002022-10-037413Budget
16774298.002023-08-037465Actual
33993128.002024-12-037436Actual
11752157.002023-03-037426Actual
21414211.402023-12-0474411Actual
37203337.002025-03-037414Actual
8205200.002022-12-047415Budget
15649313.002023-07-047464Actual
2983158.002022-07-047466Actual
12034200.002023-03-037417Budget
12424100.002023-04-037463Budget
2351328.422024-02-0174112Actual
14901115.002023-06-037446Actual
23757224.002024-03-027464Actual
8127280.002022-12-047464Budget
16152519.272023-07-047468Actual
23722244.002024-03-027414Actual
18894153.002023-10-037426Actual
8737200.002022-12-047467Budget
29224209.002024-08-027473Actual
34694455.652024-12-0374213Actual
17184479.882023-08-037468Actual
38446325.002025-04-037415Actual

Generated 2025-06-03 02:28:40.315 UTC