[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21414211.402023-12-0374411Actual
18180602.612023-09-027428Actual
39150355.022025-04-0274112Actual
20620478.002023-12-037413Actual
38539185.002025-04-027416Actual
11296100.002023-03-027463Budget
1535200.002022-06-027465Budget
3396595.002024-12-027426Actual
34288508.672024-12-027468Actual
5170100.002022-09-027456Budget
3451103.002022-08-027463Actual
36294165.002025-01-317436Actual
4510112.002022-09-027413Actual
2053242.252023-11-0274212Actual
1543732.672023-06-0274612Actual
2829170.002022-07-037436Actual
491100.002022-05-027416Budget
1945206.002022-06-027417Actual
20304212.472023-11-0274111Actual
20775219.002023-12-037464Actual
31090289.062024-09-0174611Actual
26712496.002024-05-0174113Actual
8444100.002022-12-037436Budget
39297731.092025-04-0274213Actual
5882202.002022-10-027464Actual
3902142.002022-08-027426Actual
6352100.002022-10-027466Budget
338891.002022-08-027413Actual
11954100.002023-03-027466Budget
6151100.002022-10-027426Budget
11848138.002023-03-027446Actual
20332124.172023-11-0274211Actual
490105.002022-05-027416Actual
10501270.002023-01-317465Actual
26949514.002024-06-017414Actual
410248.002022-05-027465Actual
2250828.422023-12-3174112Actual
32333391.192024-10-0174612Actual
18299168.852023-09-0274211Actual
29930260.342024-08-0174411Actual
7224200.002022-11-027416Budget
29578167.002024-08-017466Actual
29287414.002024-08-017464Actual
881200.002022-05-027467Budget
17650386.002023-09-027473Actual
33305218.852024-11-0174411Actual
21274382.912023-12-037468Actual
1536175.002022-06-027465Actual
22753200.002024-01-317464Actual
3202337.452022-07-037418Actual
2459280.002022-07-037414Budget
1137480.002023-03-027473Budget
5635100.002022-10-027413Budget
10580141.002023-01-317416Actual
7801323.812022-11-027468Actual
22718291.002024-01-317414Actual
38857493.512025-04-027428Actual
12691200.002023-04-027415Budget
17863179.002023-09-027416Actual
12034200.002023-03-027417Budget
31295459.162024-09-0174213Actual
16939153.002023-08-027456Actual
22598416.002024-01-317413Actual
6572200.002022-10-027418Budget
2877200.002022-07-037446Budget
1950339.062023-10-0274212Actual
20386133.742023-11-0274411Actual
3529100.002022-08-027473Budget
7146267.002022-11-027465Actual
9608137.002022-12-317446Actual
30350264.002024-09-017473Actual
35554300.762024-12-3174311Actual
3123200.002022-07-037467Budget
8267215.002022-12-037465Actual
26500149.702024-05-0174411Actual
682100.002022-05-027456Budget
25456173.102024-04-0174511Actual
23043151.002024-01-317466Actual
13024119.002023-04-027456Actual
28365180.002024-07-027446Actual
37529152.002025-03-027466Actual
12095158.002023-03-027467Actual
30293244.002024-09-017463Actual
29438134.002024-08-017416Actual
21119414.002023-12-037417Actual
37798279.492025-03-0274111Actual
16739322.002023-08-027415Actual
17944141.002023-09-027446Actual
37586363.002025-03-027417Actual
35818559.162024-12-3174113Actual
29670291.002024-08-017467Actual
10970247.002023-01-317467Actual
34401234.812024-12-0274311Actual
801981.002022-12-037473Actual
1847232.672023-09-0274112Actual
8066256.002022-12-037414Actual
2924100.002022-07-037456Budget
8443130.002022-12-037436Actual
33339320.982024-11-0174611Actual
17122454.122023-08-027418Actual
9188200.002022-12-317414Budget
29519136.002024-08-017446Actual
9512100.002022-12-317426Budget
33938158.002024-12-027416Actual
29252499.002024-08-017414Actual
16913157.002023-08-027446Actual
17770261.002023-09-027415Actual
24752246.002024-04-017414Actual
4432228.362022-08-027468Actual
6293111.002022-10-027456Actual
30084344.382024-08-0174612Actual
38353344.002025-04-027414Actual
18894153.002023-10-027426Actual
13163272.002023-04-027417Actual
12929100.002023-04-027436Budget
12174237.452023-03-027418Actual
2982200.002022-07-037466Budget
5169135.002022-09-027456Actual
2923128.002022-07-037456Actual
2272136.002022-07-037413Actual
9930200.002022-12-317418Budget
4245200.002022-08-027467Budget
37853311.402025-03-0274311Actual
36320184.002025-01-317446Actual
27597301.832024-06-0174311Actual
8347200.002022-12-037416Budget
5556200.002022-09-027468Budget
9385200.002022-12-317465Budget
36146426.002025-01-317415Actual
28776241.192024-07-0274411Actual
34996346.002024-12-317415Actual
35878790.742024-12-3174613Actual
28694302.892024-07-0274111Actual
689879.002022-11-027473Actual
33517478.452024-11-0174113Actual
33251366.722024-11-0174211Actual
30258338.002024-09-017413Actual
25375186.932024-04-0174211Actual
14847176.002023-06-027426Actual
5075118.002022-09-027436Actual
19156608.672023-10-027418Actual
11236100.002023-03-027413Budget
9328200.002022-12-317415Budget
3310246.542022-07-037468Actual
37740711.702025-03-027468Actual
26561145.442024-05-0174611Actual
11422266.002023-03-027414Actual
7416100.002022-11-027456Budget
2516200.002022-07-037464Budget
27771268.852024-06-0174212Actual
12175200.002023-03-027418Budget
37678542.002025-03-027418Actual
12612235.002023-04-027464Actual
15881123.002023-07-037446Actual
25848221.002024-05-017464Actual
4186200.002022-08-027417Budget
7368200.002022-11-027446Budget
6353103.002022-10-027466Actual
38388408.002025-04-027464Actual
32418481.962024-10-0174213Actual
23963130.002024-03-017436Actual
457196.002022-09-027463Actual
2596200.002022-07-037415Budget
36677357.152025-01-3174211Actual
24047188.002024-03-017466Actual
7802200.002022-11-027468Budget
3250326.842022-07-037428Actual
7741308.662022-11-027428Actual
7145200.002022-11-027465Budget
7085193.002022-11-027415Actual
8538148.002022-12-037456Actual
5634138.002022-10-027413Actual
18414174.172023-09-0274611Actual
25347142.252024-04-0174111Actual
9978293.512022-12-317428Actual
33576545.122024-11-0174613Actual
9513150.002022-12-317426Actual
17324149.702023-08-0274411Actual
23455188.002024-01-3174611Actual
1286107.002022-06-027473Actual
14011486.002023-05-027417Actual
25169386.002024-04-017467Actual
16972131.002023-08-027466Actual
269187.002022-05-027464Actual
25289482.912024-04-017468Actual
38736325.002025-04-027417Actual
30916637.462024-09-017468Actual
32154228.422024-10-0174311Actual
38679164.002025-04-027466Actual
24196657.152024-03-017418Actual
37175217.002025-03-027473Actual
21240554.122023-12-037428Actual

Generated 2025-06-01 22:56:15.292 UTC