[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12096200.002023-03-027467Budget
4185237.002022-08-027417Actual
17270232.682023-08-0274211Actual
9852200.002022-12-317467Budget
8395100.002022-12-037426Budget
1614125.002022-06-027416Actual
27979272.002024-07-027413Actual
24424184.812024-03-0174511Actual
9851155.002022-12-317467Actual
36054529.002025-01-317414Actual
32895166.002024-11-017446Actual
13501501.002023-05-027413Actual
19682444.002023-11-027473Actual
38176499.512025-03-0274613Actual
17385181.612023-08-0274611Actual
36909463.532025-01-3174612Actual
31176465.662024-09-0174212Actual
29545123.002024-08-017456Actual
36529708.672025-01-317418Actual
12362100.002023-04-027413Budget
2451642.252024-03-0174112Actual
13352285.932023-04-027428Actual
10724100.002023-01-317446Budget
28014335.002024-07-027463Actual
9386208.002022-12-317465Actual
1646932.672023-07-0374612Actual
37826196.512025-03-0274211Actual
37175217.002025-03-027473Actual
12424100.002023-04-027463Budget
6572200.002022-10-027418Budget
15800139.002023-07-037416Actual
2193200.002022-06-027468Budget
35196117.002024-12-317456Actual
22123357.002023-12-317417Actual
588100.002022-05-027436Budget
20867336.002023-12-037465Actual
37620354.002025-03-027467Actual
12612235.002023-04-027464Actual
4325200.002022-08-027418Budget
569793.002022-10-027463Actual
26473158.212024-05-0174311Actual
27922671.442024-06-0174613Actual
29493149.002024-08-017436Actual
5634138.002022-10-027413Actual
24370161.402024-03-0174311Actual
794090.002022-12-037463Budget
23722244.002024-03-017414Actual
1535200.002022-06-027465Budget
11895100.002023-03-027456Budget
2194345.032022-06-027468Actual
13893141.002023-05-027446Actual
19098405.002023-10-027467Actual
13657276.002023-05-027464Actual
33339320.982024-11-0174611Actual
15172557.152023-06-027468Actual
30413439.002024-09-017464Actual
21360211.402023-12-0374211Actual
16774298.002023-08-027465Actual
26084105.002024-05-017446Actual
32451545.122024-10-0174613Actual
8865200.002022-12-037428Budget
27132133.002024-06-017416Actual
1744327.362023-08-0274112Actual
3202337.452022-07-037418Actual
1641133.742023-07-0374112Actual
36088467.002025-01-317464Actual
10970247.002023-01-317467Actual
38233288.002025-04-027413Actual
36876398.642025-01-3174212Actual
8126218.002022-12-037464Actual
11849100.002023-03-027446Budget
37083410.002025-03-027413Actual
26921319.002024-06-017473Actual
24315209.272024-03-0174111Actual
33397282.682024-11-0174112Actual
29345344.002024-08-017415Actual
3776188.002022-08-027465Actual
1750139.062023-08-0274612Actual
11296100.002023-03-027463Budget
34019160.002024-12-027446Actual
35499300.762024-12-3174111Actual
2596200.002022-07-037415Budget
17593348.002023-09-027463Actual
6200131.002022-10-027436Actual
30378346.002024-09-017414Actual
18213508.672023-09-027468Actual
33846283.002024-12-027415Actual
1947642.252023-10-0274112Actual
28574482.912024-07-027418Actual
1712100.002022-06-027436Budget
18002141.002023-09-027466Actual
23815298.002024-03-017415Actual
24047188.002024-03-017466Actual
2516200.002022-07-037464Budget
19922130.002023-11-027426Actual
10039200.002022-12-317468Budget
2005200.002022-06-027467Budget
27074267.002024-06-017465Actual
27743405.022024-06-0174112Actual
35935393.002025-01-317413Actual
2662032.672024-05-0174112Actual
28749375.232024-07-0274311Actual
7741308.662022-11-027428Actual
5228104.002022-09-027466Actual
12283254.122023-03-027468Actual
3998125.002022-08-027446Actual
8444100.002022-12-037436Budget
2354535.872024-01-3174612Actual
14875199.002023-06-027436Actual
12976100.002023-04-027446Budget
17970165.002023-09-027456Actual
15017467.002023-06-027417Actual
9465200.002022-12-317416Budget
166296.002022-06-027426Actual
8346118.002022-12-037416Actual
23010154.002024-01-317456Actual
4649100.002022-09-027473Budget
5076100.002022-09-027436Budget
338891.002022-08-027413Actual
5635100.002022-10-027413Budget
3577200.002022-08-027414Budget
22903153.002024-01-317416Actual
5556200.002022-09-027468Budget
4186200.002022-08-027417Budget
10443276.002023-01-317415Actual
32921141.002024-11-017456Actual
22033123.002023-12-317456Actual
31690186.002024-10-017416Actual

Generated 2025-06-02 00:07:49.853 UTC