[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21714361.002024-01-017473Actual
1953439.062023-10-0374612Actual
8267215.002022-12-047465Actual
6572200.002022-10-037418Budget
29167311.002024-08-027463Actual
7369179.002022-11-037446Actual
19418180.552023-10-0374611Actual
30378346.002024-09-027414Actual
410248.002022-05-037465Actual
16739322.002023-08-037415Actual
22984108.002024-02-017446Actual
7941104.002022-12-047463Actual
28636660.182024-07-037468Actual
12833100.002023-04-037416Budget
33880405.002024-12-037465Actual
38353344.002025-04-037414Actual
12095158.002023-03-037467Actual
6947200.002022-11-037414Budget
12284200.002023-03-037468Budget
24937151.002024-04-027416Actual
13163272.002023-04-037417Actual
22690297.002024-02-017473Actual
16526380.002023-08-037413Actual
19976123.002023-11-037446Actual
36379113.002025-02-017466Actual
12754210.002023-04-037465Actual
681148.002022-05-037456Actual
2595157.002022-07-047415Actual
1189692.002023-03-037456Actual
689990.002022-11-037473Budget
17150493.512023-08-037428Actual
21274382.912023-12-047468Actual
9851155.002023-01-017467Actual
18948167.002023-10-037446Actual
5026118.002022-09-037426Actual
2596200.002022-07-047415Budget
29519136.002024-08-027446Actual
25347142.252024-04-0274111Actual
27484393.512024-06-027468Actual
39150355.022025-04-0374112Actual
6431167.002022-10-037417Actual
31384392.002024-10-027413Actual
8924200.002022-12-047468Budget
29252499.002024-08-027414Actual
8865200.002022-12-047428Budget
5634138.002022-10-037413Actual
26358657.152024-05-027468Actual
17805266.002023-09-037465Actual
33544711.792024-11-0274213Actual
30704157.002024-09-027466Actual
21953172.002024-01-017426Actual
36758268.852025-02-0174511Actual
6200131.002022-10-037436Actual
3903100.002022-08-037426Budget
28837357.152024-07-0374611Actual
17863179.002023-09-037416Actual
7273166.002022-11-037426Actual
26058101.002024-05-027436Actual
10724100.002023-02-017446Budget
9931292.002023-01-017418Actual
9188200.002023-01-017414Budget
15855119.002023-07-047436Actual
31148328.422024-09-0274112Actual
4570100.002022-09-037463Budget
4324316.242022-08-037418Actual
15742202.002023-07-047465Actual
8067200.002022-12-047414Budget
33425282.682024-11-0274212Actual
8864254.122022-12-047428Actual
14875199.002023-06-037436Actual
7740200.002022-11-037428Budget
16086.002022-05-037473Actual
34726717.052024-12-0374613Actual
25077161.002024-04-027466Actual
1946200.002022-06-037417Budget
10501270.002023-02-017465Actual
27239129.002024-06-027456Actual
3396595.002024-12-037426Actual
1759200.002022-06-037446Budget
29545123.002024-08-027456Actual
22811239.002024-02-017415Actual
13413200.002023-04-037468Budget
26527113.532024-05-0274511Actual
7225157.002022-11-037416Actual
35527298.642025-01-0174211Actual
20620478.002023-12-047413Actual
741145.002022-05-037466Actual
29438134.002024-08-027416Actual
23221608.672024-02-017428Actual
32543253.002024-11-027463Actual
11564200.002023-03-037415Budget
10830120.002023-02-017466Actual
35321346.002025-01-017467Actual
28099412.002024-07-037414Actual
34875212.002025-01-017473Actual
2983158.002022-07-047466Actual
12175200.002023-03-037418Budget
29876289.062024-08-0274211Actual
7145200.002022-11-037465Budget
32127219.912024-10-0274211Actual
3062200.002022-07-047417Budget
36146426.002025-02-017415Actual
350200.002022-05-037415Budget
35699300.762025-01-0174112Actual
17297230.552023-08-0374311Actual
4510112.002022-09-037413Actual
12550207.002023-04-037414Actual
15800139.002023-07-047416Actual
1334285.002022-06-037414Actual
5774100.002022-10-037473Budget
1646932.672023-07-0474612Actual
2084288.972022-06-037418Actual
23422194.382024-02-0174511Actual
4432228.362022-08-037468Actual
9930200.002023-01-017418Budget
1335280.002022-06-037414Budget
7880100.002022-12-047413Budget
1847232.672023-09-0374112Actual
1758179.002022-06-037446Actual
13536367.002023-05-037463Actual
34903403.002025-01-017414Actual
36346123.002025-02-017456Actual
27542347.572024-06-0274111Actual
9562100.002023-01-017436Budget
3450100.002022-08-037463Budget

Generated 2025-06-02 10:26:59.240 UTC