[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33045439.002024-11-017467Actual
13304200.002023-04-027418Budget
24424184.812024-03-0174511Actual
14168608.672023-05-027468Actual
24992130.002024-04-017436Actual
34374226.302024-12-0274211Actual
35441416.242024-12-317468Actual
24370161.402024-03-0174311Actual
23722244.002024-03-017414Actual
14106485.942023-05-027418Actual
11157235.932023-01-317468Actual
34255576.852024-12-027428Actual
21657323.002023-12-317463Actual
2005200.002022-06-027467Budget
33011410.002024-11-017417Actual
38977314.592025-04-0274211Actual
36731362.472025-01-3174411Actual
9852200.002022-12-317467Budget
35144194.002024-12-317436Actual
37529152.002025-03-027466Actual
2665436.932024-05-0174612Actual
19710283.002023-11-027414Actual
36379113.002025-01-317466Actual
3903100.002022-08-027426Budget
28339202.002024-07-027436Actual
34875212.002024-12-317473Actual
12096200.002023-03-027467Budget
13839150.002023-05-027426Actual
19063342.002023-10-027417Actual
34428339.062024-12-0274411Actual
37175217.002025-03-027473Actual
17324149.702023-08-0274411Actual
16832181.002023-08-027416Actual
25489189.062024-04-0174611Actual
801981.002022-12-037473Actual
1025696.002023-01-317473Actual
14669230.002023-06-027464Actual
38566146.002025-04-027426Actual
18894153.002023-10-027426Actual
25908257.002024-05-017415Actual
2085200.002022-06-027418Budget
7416100.002022-11-027456Budget
34938429.002024-12-317464Actual
12613200.002023-04-027464Budget
33251366.722024-11-0174211Actual
18974106.002023-10-027456Actual
9608137.002022-12-317446Actual
26143106.002024-05-017466Actual
635200.002022-05-027446Budget
1806100.002022-06-027456Budget
16681203.002023-08-027464Actual
29252499.002024-08-017414Actual
18271242.252023-09-0274111Actual
16210188.002023-07-0374111Actual
1758179.002022-06-027446Actual
1535200.002022-06-027465Budget
2458281.002022-07-037414Actual
6761100.002022-11-027413Budget
24724323.002024-04-017473Actual
16152519.272023-07-037468Actual
2982200.002022-07-037466Budget
30974255.022024-09-0174111Actual
27862764.422024-06-0174113Actual
27771268.852024-06-0174212Actual
20867336.002023-12-037465Actual
2877200.002022-07-037446Budget
30645145.002024-09-017446Actual
2153342.252023-12-0374112Actual
32628401.002024-11-017414Actual
5367173.002022-09-027467Actual
12424100.002023-04-027463Budget
32721383.002024-11-017415Actual
34455268.852024-12-0274511Actual
23221608.672024-01-317428Actual
25044152.002024-04-017456Actual
2156628.422023-12-0374612Actual
29287414.002024-08-017464Actual
7553200.002022-11-027417Budget
2600384.002024-05-017416Actual
31210457.152024-09-0174612Actual
32241364.602024-10-0174611Actual
8206232.002022-12-037415Actual
18002141.002023-09-027466Actual
21006156.002023-12-037446Actual
22984108.002024-01-317446Actual
15907186.002023-07-037456Actual
10970247.002023-01-317467Actual
5696100.002022-10-027463Budget
14762240.002023-06-027465Actual
37331338.002025-03-027465Actual
10629168.002023-01-317426Actual
166296.002022-06-027426Actual
18094329.002023-09-027467Actual
11802170.002023-03-027436Actual
19098405.002023-10-027467Actual
25077161.002024-04-017466Actual
4697200.002022-09-027414Budget
1473208.002022-06-027415Actual
33633395.002024-12-027413Actual
18213508.672023-09-027468Actual
4696220.002022-09-027414Actual
37706648.062025-03-027428Actual
24844236.002024-04-017415Actual
36790383.742025-01-3174611Actual
29578167.002024-08-017466Actual
1070214.722022-05-027468Actual
1750139.062023-08-0274612Actual
3123200.002022-07-037467Budget
36704359.282025-01-3174311Actual
28481450.002024-07-027417Actual
10178103.002023-01-317463Actual
18654310.002023-10-027473Actual
9386208.002022-12-317465Actual
29224209.002024-08-017473Actual
37026783.722025-01-3174613Actual
24752246.002024-04-017414Actual
4432228.362022-08-027468Actual
7415127.002022-11-027456Actual
33425282.682024-11-0174212Actual
14046448.002023-05-027467Actual
37853311.402025-03-0274311Actual
7693200.002022-11-027418Budget
20185628.372023-11-027418Actual
12880200.002023-04-027426Budget
30704157.002024-09-017466Actual
8268200.002022-12-037465Budget
5635100.002022-10-027413Budget
11848138.002023-03-027446Actual

Generated 2025-06-01 15:57:09.746 UTC