[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32418481.962024-09-2774213Actual
4185237.002022-07-297417Actual
20775219.002023-11-297464Actual
1750139.062023-07-2974612Actual
16646202.002023-07-297414Actual
27239129.002024-05-287456Actual
20127329.002023-10-297467Actual
350200.002022-04-287415Budget
17650386.002023-08-297473Actual
9791200.002022-12-277417Budget
37798279.492025-02-2674111Actual
409200.002022-04-287465Budget
1953439.062023-09-2874612Actual
17385181.612023-07-2974611Actual
31090289.062024-08-2874611Actual
33223389.062024-10-2874111Actual
32391422.312024-09-2774113Actual
33251366.722024-10-2874211Actual
33576545.122024-10-2874613Actual
7416100.002022-10-297456Budget
15346142.252023-05-2974611Actual
2877200.002022-06-297446Budget
1614125.002022-05-297416Actual
27272167.002024-05-287466Actual
32099330.552024-09-2774111Actual
14960144.002023-05-297466Actual
3451103.002022-07-297463Actual
36471352.002025-01-277467Actual
25908257.002024-04-277415Actual
9931292.002022-12-277418Actual
37706648.062025-02-267428Actual
25943320.002024-04-277465Actual
29345344.002024-07-287415Actual
21714361.002023-12-277473Actual
33880405.002024-11-287465Actual
20002138.002023-10-297456Actual
14820147.002023-05-297416Actual
15881123.002023-06-297446Actual
15586350.002023-06-297473Actual
37880219.912025-02-2674411Actual
14550395.002023-05-297463Actual
268200.002022-04-287464Budget
3903100.002022-07-297426Budget
20833322.002023-11-297415Actual
5122100.002022-08-297446Budget
12424100.002023-03-297463Budget
19625410.002023-10-297463Actual
28365180.002024-06-287446Actual
20386133.742023-10-2974411Actual
3251200.002022-06-297428Budget
11955160.002023-02-267466Actual
37620354.002025-02-267467Actual
29132377.002024-07-287413Actual
208240.002022-04-287414Actual
27862764.422024-05-2874113Actual
32543253.002024-10-287463Actual
11422266.002023-02-267414Actual
23341164.592024-01-2774211Actual
27685250.762024-05-2874611Actual
17351123.102023-07-2974511Actual
24315209.272024-02-2674111Actual
33131485.942024-10-287428Actual
6352100.002022-09-287466Budget
8444100.002022-11-297436Budget
32451545.122024-09-2774613Actual
10830120.002023-01-277466Actual
3855100.002022-07-297416Budget
23694386.002024-02-267473Actual
10040240.482022-12-277468Actual
16561352.002023-07-297463Actual
2332100.002022-06-297463Budget
24224682.912024-02-267428Actual
25134382.002024-03-287417Actual
37529152.002025-02-267466Actual
35878790.742024-12-2774613Actual
10831100.002023-01-277466Budget
35321346.002024-12-277467Actual
1473208.002022-05-297415Actual
34875212.002024-12-277473Actual
29876289.062024-07-2874211Actual
38771310.002025-03-297467Actual
9249280.002022-12-277464Budget
10909200.002023-01-277417Budget
21360211.402023-11-2974211Actual
7614235.002022-10-297467Actual
15614194.002023-06-297414Actual
30350264.002024-08-287473Actual
37740711.702025-02-267468Actual
39092294.382025-03-2974611Actual
4046100.002022-07-297456Budget
2596200.002022-06-297415Budget
17970165.002023-08-297456Actual
14343134.802023-04-2874611Actual
30591108.002024-08-287426Actual
25429166.722024-03-2874411Actual
4697200.002022-08-297414Budget
31597466.002024-09-277415Actual
19276142.252023-09-2874111Actual
31830141.002024-09-277466Actual
23602442.002024-02-267413Actual
18867114.002023-09-287416Actual
31771135.002024-09-277446Actual
10304200.002023-01-277414Budget
8738218.002022-11-297467Actual
7272100.002022-10-297426Budget
14106485.942023-04-287418Actual
36088467.002025-01-277464Actual
12976100.002023-03-297446Budget
24992130.002024-03-287436Actual
19744243.002023-10-297464Actual
18894153.002023-09-287426Actual
37907319.912025-02-2674511Actual
35845776.702024-12-2774213Actual
37118370.002025-02-267463Actual
27364346.002024-05-287467Actual
25044152.002024-03-287456Actual
28923336.942024-06-2874212Actual
27624350.772024-05-2874411Actual
9851155.002022-12-277467Actual
338891.002022-07-297413Actual
18654310.002023-09-287473Actual
3202337.452022-06-297418Actual
7006280.002022-10-297464Budget
8817200.002022-11-297418Budget
27979272.002024-06-287413Actual

Generated 2025-05-28 06:31:10.285 UTC