[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-12-037446Actual
5882202.002022-10-027464Actual
12880200.002023-04-027426Budget
25489189.062024-04-0174611Actual
2133200.002022-06-027428Budget
39178373.112025-04-0274212Actual
34045146.002024-12-027456Actual
634129.002022-05-027446Actual
12929100.002023-04-027436Budget
15940127.002023-07-037466Actual
14669230.002023-06-027464Actual
4899166.002022-09-027465Actual
14635218.002023-06-027414Actual
11049200.002023-01-317418Budget
33397282.682024-11-0174112Actual
682190.002022-11-027463Budget
11157235.932023-01-317468Actual
25429166.722024-04-0174411Actual
24667335.002024-04-017463Actual
26297563.212024-05-017418Actual
22216611.702023-12-317418Actual
34726717.052024-12-0274613Actual
9063101.002022-12-317463Actual
20332124.172023-11-0274211Actual
26561145.442024-05-0174611Actual
30591108.002024-09-017426Actual
37940389.062025-03-0274611Actual
26446103.952024-05-0174211Actual
22417202.892023-12-3174411Actual
15285149.702023-06-0274311Actual
32756434.002024-11-017465Actual
38118717.052025-03-0274113Actual
24724323.002024-04-017473Actual
1069200.002022-05-027468Budget
26829275.002024-06-017413Actual
23455188.002024-01-3174611Actual
14168608.672023-05-027468Actual
2830100.002022-07-037436Budget
2005200.002022-06-027467Budget
26058101.002024-05-017436Actual
6102137.002022-10-027416Actual
31476236.002024-10-017473Actual
2829170.002022-07-037436Actual
37083410.002025-03-027413Actual
4106100.002022-08-027466Budget
27272167.002024-06-017466Actual
20980161.002023-12-037436Actual
20359206.082023-11-0274311Actual
35441416.242024-12-317468Actual
9003110.002022-12-317413Actual
5307166.002022-09-027417Actual
27979272.002024-07-027413Actual
8924200.002022-12-037468Budget
35818559.162024-12-3174113Actual
2153342.252023-12-0374112Actual
5447278.362022-09-027418Actual
33753376.002024-12-027414Actual
2084288.972022-06-027418Actual
35407519.272024-12-317428Actual
7145200.002022-11-027465Budget
801890.002022-12-037473Budget
11423200.002023-03-027414Budget
25726296.002024-05-017463Actual
32600193.002024-11-017473Actual
17863179.002023-09-027416Actual
28311134.002024-07-027426Actual
26237450.002024-05-017467Actual
8443130.002022-12-037436Actual
23422194.382024-01-3174511Actual
1189692.002023-03-027456Actual
18562403.002023-10-027413Actual
1950339.062023-10-0274212Actual
7801323.812022-11-027468Actual
19625410.002023-11-027463Actual
4373200.002022-08-027428Budget
39092294.382025-04-0274611Actual
32721383.002024-11-017415Actual
8444100.002022-12-037436Budget
19156608.672023-10-027418Actual
33339320.982024-11-0174611Actual
23908200.002024-03-017416Actual
33725315.002024-12-027473Actual
37740711.702025-03-027468Actual
17770261.002023-09-027415Actual
4978100.002022-09-027416Budget
17918179.002023-09-027436Actual
39150355.022025-04-0274112Actual
1646932.672023-07-0374612Actual
33668301.002024-12-027463Actual
13304200.002023-04-027418Budget
25134382.002024-04-017417Actual
39212425.242025-04-0274612Actual
3775200.002022-08-027465Budget
26325473.822024-05-017428Actual
2516200.002022-07-037464Budget
4046100.002022-08-027456Budget
9978293.512022-12-317428Actual
22277434.422023-12-317468Actual
2781100.002022-07-037426Budget
12833100.002023-04-027416Budget
19802363.002023-11-027415Actual
26983408.002024-06-017464Actual
31717153.002024-10-017426Actual
35699300.762024-12-3174112Actual
25227442.002024-04-017418Actual
12283254.122023-03-027468Actual
14011486.002023-05-027417Actual
9512100.002022-12-317426Budget
26921319.002024-06-017473Actual
14046448.002023-05-027467Actual
8126218.002022-12-037464Actual
3998125.002022-08-027446Actual
3529100.002022-08-027473Budget
3389100.002022-08-027413Budget
29545123.002024-08-017456Actual
26418133.742024-05-0174111Actual
6432200.002022-10-027417Budget
32418481.962024-10-0174213Actual
23637439.002024-03-017463Actual
29519136.002024-08-017446Actual
31539337.002024-10-017464Actual
821255.002022-05-027417Actual
26712496.002024-05-0174113Actual
10179100.002023-01-317463Budget
39058330.552025-04-0274511Actual
6681200.002022-10-027468Budget
31148328.422024-09-0174112Actual
32814148.002024-11-017416Actual

Generated 2025-06-01 13:44:23.727 UTC