[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002022-11-037417Budget
25169386.002024-04-027467Actual
35031334.002025-01-017465Actual
25018108.002024-04-027446Actual
6682354.122022-10-037468Actual
1151100.002022-06-037413Budget
9464161.002023-01-017416Actual
5307166.002022-09-037417Actual
15742202.002023-07-047465Actual
38481281.002025-04-037465Actual
33544711.792024-11-0274213Actual
2053242.252023-11-0374212Actual
208240.002022-05-037414Actual
23455188.002024-02-0174611Actual
27743405.022024-06-0274112Actual
31830141.002024-10-027466Actual
33517478.452024-11-0274113Actual
36088467.002025-02-017464Actual
404596.002022-08-037456Actual
5229100.002022-09-037466Budget
17650386.002023-09-037473Actual
6493267.002022-10-037467Actual
20980161.002023-12-047436Actual
24844236.002024-04-027415Actual
23722244.002024-03-027414Actual
27041380.002024-06-027415Actual
9608137.002023-01-017446Actual
5123161.002022-09-037446Actual
2982200.002022-07-047466Budget
2557426.292024-04-0274212Actual
21742244.002024-01-017414Actual
26949514.002024-06-027414Actual
14106485.942023-05-037418Actual
22244602.612024-01-017428Actual
6150109.002022-10-037426Actual
31384392.002024-10-027413Actual
26829275.002024-06-027413Actual
8443130.002022-12-047436Actual
27889585.472024-06-0274213Actual
13226163.002023-04-037467Actual
21154467.002023-12-047467Actual
15230148.632023-06-0374111Actual
7554266.002022-11-037417Actual
37203337.002025-03-037414Actual
4107138.002022-08-037466Actual
16526380.002023-08-037413Actual
13595331.002023-05-037473Actual
1540439.062023-06-0374112Actual
2050525.232023-11-0374112Actual
161100.002022-05-037473Budget
18094329.002023-09-037467Actual
8066256.002022-12-047414Actual
2600384.002024-05-027416Actual
20092384.002023-11-037417Actual
1335280.002022-06-037414Budget
11048346.542023-02-017418Actual
9248255.002023-01-017464Actual
30761397.002024-09-027417Actual
17970165.002023-09-037456Actual
5026118.002022-09-037426Actual
10725104.002023-02-017446Actual
17351123.102023-08-0374511Actual
538160.002022-05-037426Actual
25134382.002024-04-027417Actual
36320184.002025-02-017446Actual
34374226.302024-12-0374211Actual
5494246.542022-09-037428Actual
34609332.682024-12-0374612Actual
166296.002022-06-037426Actual
38594153.002025-04-037436Actual
34547479.492024-12-0374112Actual
3309200.002022-07-047468Budget
22123357.002024-01-017417Actual
12977116.002023-04-037446Actual
33339320.982024-11-0274611Actual
20740254.002023-12-047414Actual
6246100.002022-10-037446Budget
8924200.002022-12-047468Budget
881200.002022-05-037467Budget
35699300.762025-01-0174112Actual
22753200.002024-02-017464Actual
24667335.002024-04-027463Actual
10581100.002023-02-017416Budget
1866200.002022-06-037466Budget
24937151.002024-04-027416Actual
4246215.002022-08-037467Actual
3389100.002022-08-037413Budget
14669230.002023-06-037464Actual
9978293.512023-01-017428Actual
539100.002022-05-037426Budget
27862764.422024-06-0274113Actual
10501270.002023-02-017465Actual
1208100.002022-06-037463Budget
18380192.252023-09-0374511Actual
19802363.002023-11-037415Actual
634129.002022-05-037446Actual
12832143.002023-04-037416Actual
6621200.002022-10-037428Budget
269187.002022-05-037464Actual
6103100.002022-10-037416Budget
38566146.002025-04-037426Actual
1759200.002022-06-037446Budget
4510112.002022-09-037413Actual
12929100.002023-04-037436Budget
12976100.002023-04-037446Budget
29635520.002024-08-027417Actual
1950339.062023-10-0374212Actual
27450479.882024-06-027428Actual
24879268.002024-04-027465Actual
39330503.022025-04-0374613Actual
38977314.592025-04-0374211Actual
1150144.002022-06-037413Actual
25429166.722024-04-0274411Actual
13163272.002023-04-037417Actual
11564200.002023-03-037415Budget
822200.002022-05-037417Budget
29438134.002024-08-027416Actual
21006156.002023-12-047446Actual
9328200.002023-01-017415Budget
13867144.002023-05-037436Actual
10444200.002023-02-017415Budget
15707328.002023-07-047415Actual
32895166.002024-11-027446Actual
19922130.002023-11-037426Actual
36731362.472025-02-0174411Actual

Generated 2025-06-02 20:21:01.803 UTC