[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-317436Budget
6023261.002022-10-027465Actual
21119414.002023-12-037417Actual
1287100.002022-06-027473Budget
34045146.002024-12-027456Actual
3902142.002022-08-027426Actual
20413202.892023-11-0274511Actual
21154467.002023-12-037467Actual
7802200.002022-11-027468Budget
36239174.002025-01-317416Actual
11848138.002023-03-027446Actual
23815298.002024-03-017415Actual
18682216.002023-10-027414Actual
1646932.672023-07-0374612Actual
2715997.002024-06-017426Actual
24632456.002024-04-017413Actual
16939153.002023-08-027456Actual
20740254.002023-12-037414Actual
11485242.002023-03-027464Actual
27239129.002024-06-017456Actual
23908200.002024-03-017416Actual
33788490.002024-12-027464Actual
682190.002022-11-027463Budget
12095158.002023-03-027467Actual
25044152.002024-04-017456Actual
34346377.362024-12-0274111Actual
29876289.062024-08-0174211Actual
3999100.002022-08-027446Budget
3529100.002022-08-027473Budget
4325200.002022-08-027418Budget
17890148.002023-09-027426Actual
14875199.002023-06-027436Actual
36266126.002025-01-317426Actual
26446103.952024-05-0174211Actual
32451545.122024-10-0174613Actual
18380192.252023-09-0274511Actual
3576215.002022-08-027414Actual
12976100.002023-04-027446Budget
25943320.002024-05-017465Actual
2781100.002022-07-037426Budget
3451103.002022-08-027463Actual
13536367.002023-05-027463Actual
16859172.002023-08-027426Actual
17593348.002023-09-027463Actual
23341164.592024-01-3174211Actual
29167311.002024-08-017463Actual
22633382.002024-01-317463Actual
16681203.002023-08-027464Actual
25848221.002024-05-017464Actual
37416160.002025-03-027426Actual
11626173.002023-03-027465Actual
28099412.002024-07-027414Actual
27624350.772024-06-0174411Actual
19385170.982023-10-0274511Actual
9713100.002022-12-317466Budget
23100435.002024-01-317417Actual
38891464.732025-04-027468Actual
29728651.092024-08-017418Actual
32418481.962024-10-0174213Actual
34019160.002024-12-027446Actual
3718200.002022-08-027415Budget
34134510.002024-12-027417Actual
4759167.002022-09-027464Actual
35760479.492024-12-3174612Actual
34169435.002024-12-027467Actual
12223335.942023-03-027428Actual
28602599.582024-07-027428Actual
34547479.492024-12-0274112Actual
30084344.382024-08-0174612Actual
10581100.002023-01-317416Budget
31921397.002024-10-017467Actual
31295459.162024-09-0174213Actual
27132133.002024-06-017416Actual
4511100.002022-09-027413Budget
1011200.002022-05-027428Budget
15138502.612023-06-027428Actual
32241364.602024-10-0174611Actual
39150355.022025-04-0274112Actual
32628401.002024-11-017414Actual
6682354.122022-10-027468Actual
20833322.002023-12-037415Actual
38539185.002025-04-027416Actual
37940389.062025-03-0274611Actual
14927183.002023-06-027456Actual
23313241.192024-01-3174111Actual
3717250.002022-08-027415Actual
32841167.002024-11-017426Actual
33993128.002024-12-027436Actual
16210188.002023-07-0374111Actual
36088467.002025-01-317464Actual
2653200.002022-07-037465Budget
1440144.382023-05-0274112Actual
3310246.542022-07-037468Actual
28133346.002024-07-027464Actual
15285149.702023-06-0274311Actual
36731362.472025-01-3174411Actual
26527113.532024-05-0174511Actual
16913157.002023-08-027446Actual
33165448.062024-11-017468Actual
12754210.002023-04-027465Actual
23255619.272024-01-317468Actual
7553200.002022-11-027417Budget
1847232.672023-09-0274112Actual
15907186.002023-07-037456Actual
8196.002022-05-027463Actual
28837357.152024-07-0274611Actual
32921141.002024-11-017456Actual
491100.002022-05-027416Budget
18948167.002023-10-027446Actual
13024119.002023-04-027456Actual
33725315.002024-12-027473Actual
2254148.632023-12-3174612Actual
37296466.002025-03-027415Actual
22958202.002024-01-317436Actual
1445936.932023-05-0274612Actual
2132364.722022-06-027428Actual
33223389.062024-11-0174111Actual
6293111.002022-10-027456Actual
2156628.422023-12-0374612Actual
689879.002022-11-027473Actual
33339320.982024-11-0174611Actual
30413439.002024-09-017464Actual
2876170.002022-07-037446Actual
34609332.682024-12-0274612Actual

Generated 2025-06-01 06:36:31.575 UTC