[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22390213.532023-12-3174311Actual
26712496.002024-05-0174113Actual
10039200.002022-12-317468Budget
12753200.002023-04-027465Budget
914090.002022-12-317473Budget
15172557.152023-06-027468Actual
12033170.002023-03-027417Actual
4511100.002022-09-027413Budget
3450100.002022-08-027463Budget
37586363.002025-03-027417Actual
37118370.002025-03-027463Actual
39178373.112025-04-0274212Actual
22417202.892023-12-3174411Actual
18597439.002023-10-027463Actual
31504444.002024-10-017414Actual
17351123.102023-08-0274511Actual
32127219.912024-10-0174211Actual
27651289.062024-06-0174511Actual
10725104.002023-01-317446Actual
34255576.852024-12-027428Actual
24138333.002024-03-017467Actual
37389138.002025-03-027416Actual
6493267.002022-10-027467Actual
21240554.122023-12-037428Actual
490105.002022-05-027416Actual
2457528.422024-03-0174612Actual
10909200.002023-01-317417Budget
27272167.002024-06-017466Actual
31029280.552024-09-0174311Actual
27804314.592024-06-0174612Actual
1287100.002022-06-027473Budget
37740711.702025-03-027468Actual
27570307.152024-06-0174211Actual
3309200.002022-07-037468Budget
22811239.002024-01-317415Actual
2132364.722022-06-027428Actual
1011200.002022-05-027428Budget
39330503.022025-04-0274613Actual
4648107.002022-09-027473Actual
28722218.852024-07-0274211Actual
1394200.002022-06-027464Budget
22598416.002024-01-317413Actual
13952138.002023-05-027466Actual
26237450.002024-05-017467Actual
9609200.002022-12-317446Budget
35379651.092024-12-317418Actual
8267215.002022-12-037465Actual
30645145.002024-09-017446Actual
22066198.002023-12-317466Actual
14820147.002023-06-027416Actual
33459370.982024-11-0174612Actual
19218399.572023-10-027468Actual
24724323.002024-04-017473Actual
1440144.382023-05-0274112Actual
29964383.742024-08-0174611Actual
21834304.002023-12-317415Actual
1758179.002022-06-027446Actual
3855100.002022-08-027416Budget
11626173.002023-03-027465Actual
13414252.602023-04-027468Actual
28749375.232024-07-0274311Actual
21868226.002023-12-317465Actual
3251200.002022-07-037428Budget
8443130.002022-12-037436Actual
12174237.452023-03-027418Actual
15586350.002023-07-037473Actual
5229100.002022-09-027466Budget
5170100.002022-09-027456Budget
4759167.002022-09-027464Actual
20246673.822023-11-027468Actual
31717153.002024-10-017426Actual
16913157.002023-08-027446Actual
13085100.002023-04-027466Budget
906290.002022-12-317463Budget
29670291.002024-08-017467Actual
25908257.002024-05-017415Actual
9465200.002022-12-317416Budget
18974106.002023-10-027456Actual
6947200.002022-11-027414Budget
14310203.952023-05-0274411Actual
23221608.672024-01-317428Actual
29167311.002024-08-017463Actual
6150109.002022-10-027426Actual
16739322.002023-08-027415Actual
2611078.002024-05-017456Actual
31771135.002024-10-017446Actual
13536367.002023-05-027463Actual
1077199.002023-01-317456Actual
1150144.002022-06-027413Actual
22753200.002024-01-317464Actual
19922130.002023-11-027426Actual
14106485.942023-05-027418Actual
1615100.002022-06-027416Budget
3903100.002022-08-027426Budget
20980161.002023-12-037436Actual
12284200.002023-03-027468Budget
5447278.362022-09-027418Actual
11849100.002023-03-027446Budget
11753200.002023-03-027426Budget
35116157.002024-12-317426Actual
7224200.002022-11-027416Budget
35170133.002024-12-317446Actual
34996346.002024-12-317415Actual
22845359.002024-01-317465Actual
5696100.002022-10-027463Budget
34428339.062024-12-0274411Actual
34134510.002024-12-027417Actual
15907186.002023-07-037456Actual
7272100.002022-11-027426Budget
35527298.642024-12-3174211Actual
2005200.002022-06-027467Budget
20304212.472023-11-0274111Actual
8924200.002022-12-037468Budget
10831100.002023-01-317466Budget
37678542.002025-03-027418Actual
7321107.002022-11-027436Actual
794090.002022-12-037463Budget
19625410.002023-11-027463Actual
588100.002022-05-027436Budget
5075118.002022-09-027436Actual
6199100.002022-10-027436Budget
28133346.002024-07-027464Actual
9513150.002022-12-317426Actual
23422194.382024-01-3174511Actual
33753376.002024-12-027414Actual
29635520.002024-08-017417Actual
15052327.002023-06-027467Actual
3528121.002022-08-027473Actual

Generated 2025-06-01 18:20:14.794 UTC