[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30169638.112024-08-0174213Actual
20620478.002023-12-037413Actual
682100.002022-05-027456Budget
11848138.002023-03-027446Actual
6293111.002022-10-027456Actual
801981.002022-12-037473Actual
166296.002022-06-027426Actual
34818383.002024-12-317463Actual
18180602.612023-09-027428Actual
36994631.092025-01-3174213Actual
7740200.002022-11-027428Budget
19976123.002023-11-027446Actual
24667335.002024-04-017463Actual
2554745.442024-04-0174112Actual
2194345.032022-06-027468Actual
17863179.002023-09-027416Actual
2254148.632023-12-3174612Actual
5556200.002022-09-027468Budget
5822200.002022-10-027414Budget
30506378.002024-09-017465Actual
1287100.002022-06-027473Budget
11423200.002023-03-027414Budget
15649313.002023-07-037464Actual
9385200.002022-12-317465Budget
35229165.002024-12-317466Actual
9852200.002022-12-317467Budget
28424176.002024-07-027466Actual
26949514.002024-06-017414Actual
15855119.002023-07-037436Actual
15907186.002023-07-037456Actual
13812172.002023-05-027416Actual
4648107.002022-09-027473Actual
34401234.812024-12-0274311Actual
31002294.382024-09-0174211Actual
2829170.002022-07-037436Actual
8738218.002022-12-037467Actual
457196.002022-09-027463Actual
6200131.002022-10-027436Actual
9063101.002022-12-317463Actual
10305183.002023-01-317414Actual
9931292.002022-12-317418Actual
17770261.002023-09-027415Actual
12930124.002023-04-027436Actual
794090.002022-12-037463Budget
37529152.002025-03-027466Actual
36471352.002025-01-317467Actual
19744243.002023-11-027464Actual
34783332.002024-12-317413Actual
3529100.002022-08-027473Budget
8443130.002022-12-037436Actual
5696100.002022-10-027463Budget
36731362.472025-01-3174411Actual
23935151.002024-03-017426Actual
4185237.002022-08-027417Actual
8864254.122022-12-037428Actual
18809344.002023-10-027465Actual
1334285.002022-06-027414Actual
34694455.652024-12-0274213Actual
914090.002022-12-317473Budget
22598416.002024-01-317413Actual
24879268.002024-04-017465Actual
25375186.932024-04-0174211Actual
32921141.002024-11-017456Actual
36677357.152025-01-3174211Actual
26921319.002024-06-017473Actual
24964111.002024-04-017426Actual
6247105.002022-10-027446Actual
12692191.002023-04-027415Actual
1335280.002022-06-027414Budget
906290.002022-12-317463Budget
12551200.002023-04-027414Budget
3998125.002022-08-027446Actual
27239129.002024-06-017456Actual
12223335.942023-03-027428Actual
33633395.002024-12-027413Actual
34455268.852024-12-0274511Actual
10364200.002023-01-317464Budget
6573384.422022-10-027418Actual
36320184.002025-01-317446Actual
2560648.632024-04-0174612Actual
7272100.002022-11-027426Budget
4758200.002022-09-027464Budget
11563205.002023-03-027415Actual
18716246.002023-10-027464Actual
16939153.002023-08-027456Actual
21332151.832023-12-0374111Actual
27213132.002024-06-017446Actual
5308200.002022-09-027417Budget
31797136.002024-10-017456Actual
25289482.912024-04-017468Actual
2596200.002022-07-037415Budget
37826196.512025-03-0274211Actual
26527113.532024-05-0174511Actual
11802170.002023-03-027436Actual
19218399.572023-10-027468Actual
38539185.002025-04-027416Actual
7145200.002022-11-027465Budget
30671106.002024-09-017456Actual
6572200.002022-10-027418Budget
31504444.002024-10-017414Actual
27422654.122024-06-017418Actual
13226163.002023-04-027467Actual
32127219.912024-10-0174211Actual
2662032.672024-05-0174112Actual
36266126.002025-01-317426Actual
19331228.422023-10-0274311Actual
15017467.002023-06-027417Actual
409200.002022-05-027465Budget
12976100.002023-04-027446Budget
24992130.002024-04-017436Actual
31056306.082024-09-0174411Actual
17385181.612023-08-0274611Actual
7554266.002022-11-027417Actual
30471356.002024-09-017415Actual
3396595.002024-12-027426Actual
34489325.232024-12-0274611Actual
16832181.002023-08-027416Actual
38481281.002025-04-027465Actual
31830141.002024-10-017466Actual
23313241.192024-01-3174111Actual
11849100.002023-03-027446Budget
18094329.002023-09-027467Actual
38736325.002025-04-027417Actual
1614125.002022-06-027416Actual
25785245.002024-05-017473Actual
25726296.002024-05-017463Actual
17270232.682023-08-0274211Actual
19276142.252023-10-0274111Actual

Generated 2025-06-01 22:01:29.299 UTC