[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338891.002022-07-297413Actual
12095158.002023-02-267467Actual
28722218.852024-06-2874211Actual
16739322.002023-07-297415Actual
9465200.002022-12-277416Budget
7369179.002022-10-297446Actual
6247105.002022-09-287446Actual
7880100.002022-11-297413Budget
2351328.422024-01-2774112Actual
8816376.852022-11-297418Actual
22903153.002024-01-277416Actual
29728651.092024-07-287418Actual
14927183.002023-05-297456Actual
28133346.002024-06-287464Actual
17918179.002023-08-297436Actual
1945206.002022-05-297417Actual
11563205.002023-02-267415Actual
9512100.002022-12-277426Budget
569793.002022-09-287463Actual
15110476.852023-05-297418Actual
14046448.002023-04-287467Actual
6199100.002022-09-287436Budget
16887208.002023-07-297436Actual
15346142.252023-05-2974611Actual
28284189.002024-06-287416Actual
32418481.962024-09-2774213Actual
22363225.232023-12-2774211Actual
29790622.302024-07-287468Actual
28602599.582024-06-287428Actual
23368165.662024-01-2774311Actual
14875199.002023-05-297436Actual
23908200.002024-02-267416Actual
5368200.002022-08-297467Budget
1025780.002023-01-277473Budget
32154228.422024-09-2774311Actual
29345344.002024-07-287415Actual
1641133.742023-06-2974112Actual
25726296.002024-04-277463Actual
14283217.782023-04-2874311Actual
3529100.002022-07-297473Budget
39212425.242025-03-2974612Actual
20213602.612023-10-297428Actual
33517478.452024-10-2874113Actual
23221608.672024-01-277428Actual
4648107.002022-08-297473Actual
34227490.482024-11-287418Actual
1711104.002022-05-297436Actual
2457528.422024-02-2674612Actual
32241364.602024-09-2774611Actual
166296.002022-05-297426Actual
36436486.002025-01-277417Actual
35031334.002024-12-277465Actual
6102137.002022-09-287416Actual
16832181.002023-07-297416Actual
31597466.002024-09-277415Actual
1025696.002023-01-277473Actual
1805131.002022-05-297456Actual
3999100.002022-07-297446Budget
2611078.002024-04-277456Actual
801890.002022-11-297473Budget
16210188.002023-06-2974111Actual
2132364.722022-05-297428Actual
16939153.002023-07-297456Actual
28749375.232024-06-2874311Actual
26864326.002024-05-287463Actual
10580141.002023-01-277416Actual
14168608.672023-04-287468Actual
38446325.002025-03-297415Actual
11422266.002023-02-267414Actual
22335141.192023-12-2774111Actual
20740254.002023-11-297414Actual
37940389.062025-02-2674611Actual
36294165.002025-01-277436Actual
29670291.002024-07-287467Actual
2780161.002022-06-297426Actual
20867336.002023-11-297465Actual
36346123.002025-01-277456Actual
22958202.002024-01-277436Actual
3717250.002022-07-297415Actual
5228104.002022-08-297466Actual
26446103.952024-04-2774211Actual
9141110.002022-12-277473Actual
682084.002022-10-297463Actual
2084288.972022-05-297418Actual
12753200.002023-03-297465Budget
4372320.782022-07-297428Actual
15649313.002023-06-297464Actual
11895100.002023-02-267456Budget
13867144.002023-04-287436Actual
4697200.002022-08-297414Budget
37083410.002025-02-267413Actual
36994631.092025-01-2774213Actual
689879.002022-10-297473Actual
882217.002022-04-287467Actual
2053242.252023-10-2974212Actual
16681203.002023-07-297464Actual
10444200.002023-01-277415Budget
1473208.002022-05-297415Actual
31002294.382024-08-2874211Actual
1663100.002022-05-297426Budget
410248.002022-04-287465Actual
16561352.002023-07-297463Actual
538160.002022-04-287426Actual
29903248.642024-07-2874311Actual
7146267.002022-10-297465Actual
20359206.082023-10-2974311Actual
36054529.002025-01-277414Actual
9562100.002022-12-277436Budget
39092294.382025-03-2974611Actual
30916637.462024-08-287468Actual
20002138.002023-10-297456Actual
18380192.252023-08-2974511Actual
32391422.312024-09-2774113Actual
29964383.742024-07-2874611Actual
20092384.002023-10-297417Actual
6681200.002022-09-287468Budget
35699300.762024-12-2774112Actual
29493149.002024-07-287436Actual
8268200.002022-11-297465Budget
2517187.002022-06-297464Actual

Generated 2025-05-28 07:02:22.183 UTC