[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002022-06-197464Budget
37853311.402024-06-1974311Actual
22598416.002023-05-207413Actual
1759200.002021-09-197446Budget
33131485.942024-02-197428Actual
10910197.002022-05-207417Actual
2554745.442023-07-2074112Actual
2005200.002021-09-197467Budget
8490168.002022-03-227446Actual
6620304.122022-01-197428Actual
12754210.002022-07-207465Actual
10724100.002022-05-207446Budget
30169638.112023-11-1974213Actual
12692191.002022-07-207415Actual
7146267.002022-02-197465Actual
33544711.792024-02-1974213Actual
4510112.002021-12-207413Actual
22845359.002023-05-207465Actual
12880200.002022-07-207426Budget
22277434.422023-04-197468Actual
11049200.002022-05-207418Budget
6246100.002022-01-197446Budget
2662032.672023-08-1974112Actual
19184551.092023-01-197428Actual
32954146.002024-02-197466Actual
26418133.742023-08-1974111Actual
16739322.002022-11-197415Actual
9141110.002022-04-197473Actual
16238182.682022-10-2074211Actual
4373200.002021-11-197428Budget
9512100.002022-04-197426Budget
13084120.002022-07-207466Actual
34938429.002024-04-197464Actual
25726296.002023-08-197463Actual
35379651.092024-04-197418Actual
9608137.002022-04-197446Actual
1641133.742022-10-2074112Actual
2332100.002021-10-207463Budget
33576545.122024-02-1974613Actual
29132377.002023-11-197413Actual
13225200.002022-07-207467Budget
11158200.002022-05-207468Budget
2085200.002021-09-197418Budget
33103628.372024-02-197418Actual
22690297.002023-05-207473Actual
18414174.172022-12-2074611Actual
22123357.002023-04-197417Actual
9248255.002022-04-197464Actual
27804314.592023-09-1974612Actual
20775219.002023-03-227464Actual
32841167.002024-02-197426Actual
8537100.002022-03-227456Budget
37678542.002024-06-197418Actual
5308200.002021-12-207417Budget
1643844.382022-10-2074212Actual
38857493.512024-07-207428Actual
17970165.002022-12-207456Actual
13024119.002022-07-207456Actual
27542347.572023-09-1974111Actual
30704157.002023-12-207466Actual
13623274.002022-08-197414Actual
33725315.002024-03-217473Actual
29876289.062023-11-1974211Actual
32041516.242024-01-197468Actual
6102137.002022-01-197416Actual
14820147.002022-09-197416Actual
4046100.002021-11-197456Budget
22903153.002023-05-207416Actual
4649100.002021-12-207473Budget
10970247.002022-05-207467Actual
24786250.002023-07-207464Actual
2829170.002021-10-207436Actual
25289482.912023-07-207468Actual
21742244.002023-04-197414Actual
39270622.322024-07-2074113Actual
36876398.642024-05-2074212Actual
23368165.662023-05-2074311Actual
36266126.002024-05-207426Actual
35196117.002024-04-197456Actual
38446325.002024-07-207415Actual
29042767.932023-10-2074213Actual
5823195.002022-01-197414Actual
635200.002021-08-197446Budget
11236100.002022-06-197413Budget
4696220.002021-12-207414Actual
34077128.002024-03-217466Actual
22033123.002023-04-197456Actual
29578167.002023-11-197466Actual
2611078.002023-08-197456Actual
9978293.512022-04-197428Actual
26527113.532023-08-1974511Actual
35608289.062024-04-1974511Actual
6247105.002022-01-197446Actual
31539337.002024-01-197464Actual
31745130.002024-01-197436Actual
5229100.002021-12-207466Budget
16210188.002022-10-2074111Actual
6681200.002022-01-197468Budget
33668301.002024-03-217463Actual
32869147.002024-02-197436Actual
12284200.002022-06-197468Budget
29519136.002023-11-197446Actual
16646202.002022-11-197414Actual
1758179.002021-09-197446Actual
15110476.852022-09-197418Actual
35527298.642024-04-1974211Actual
37907319.912024-06-1974511Actual
8816376.852022-03-227418Actual
1394200.002021-09-197464Budget
30258338.002023-12-207413Actual
13085100.002022-07-207466Budget
15285149.702022-09-1974311Actual
18867114.002023-01-197416Actual
19098405.002023-01-197467Actual
23422194.382023-05-2074511Actual
6150109.002022-01-197426Actual
7415127.002022-02-197456Actual
8444100.002022-03-227436Budget
9513150.002022-04-197426Actual
3528121.002021-11-197473Actual
19006137.002023-01-197466Actual
38539185.002024-07-207416Actual
26772694.252023-08-1974613Actual
37798279.492024-06-1974111Actual

Generated 2024-09-18 23:18:34.870 UTC