[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27542347.572024-06-0174111Actual
31476236.002024-10-017473Actual
23850230.002024-03-017465Actual
33459370.982024-11-0174612Actual
29132377.002024-08-017413Actual
20867336.002023-12-037465Actual
16090663.212023-07-037418Actual
10039200.002022-12-317468Budget
7693200.002022-11-027418Budget
30201780.212024-08-0174613Actual
20980161.002023-12-037436Actual
3061232.002022-07-037417Actual
23757224.002024-03-017464Actual
2732155.002022-07-037416Actual
22390213.532023-12-3174311Actual
19744243.002023-11-027464Actual
11157235.932023-01-317468Actual
7614235.002022-11-027467Actual
9465200.002022-12-317416Budget
28602599.582024-07-027428Actual
25169386.002024-04-017467Actual
15586350.002023-07-037473Actual
36731362.472025-01-3174411Actual
37238480.002025-03-027464Actual
19625410.002023-11-027463Actual
6431167.002022-10-027417Actual
16859172.002023-08-027426Actual
38857493.512025-04-027428Actual
8538148.002022-12-037456Actual
1445936.932023-05-0274612Actual
29876289.062024-08-0174211Actual
11422266.002023-03-027414Actual
349192.002022-05-027415Actual
6620304.122022-10-027428Actual
1442830.552023-05-0274212Actual
8737200.002022-12-037467Budget
5555213.212022-09-027468Actual
10628200.002023-01-317426Budget
1250370.002023-04-027473Actual
13164200.002023-04-027417Budget
18716246.002023-10-027464Actual
5774100.002022-10-027473Budget
20359206.082023-11-0274311Actual
4373200.002022-08-027428Budget
14960144.002023-06-027466Actual
29964383.742024-08-0174611Actual
3389100.002022-08-027413Budget
1209135.002022-06-027463Actual
822200.002022-05-027417Budget
7224200.002022-11-027416Budget
25908257.002024-05-017415Actual
4325200.002022-08-027418Budget
29728651.092024-08-017418Actual
27570307.152024-06-0174211Actual
2153342.252023-12-0374112Actual
18597439.002023-10-027463Actual
26739459.162024-05-0174213Actual
6023261.002022-10-027465Actual
9791200.002022-12-317417Budget
1189692.002023-03-027456Actual
2459280.002022-07-037414Budget
10443276.002023-01-317415Actual
10678181.002023-01-317436Actual
24937151.002024-04-017416Actual
28837357.152024-07-0274611Actual
29790622.302024-08-017468Actual
12976100.002023-04-027446Budget
32451545.122024-10-0174613Actual
27597301.832024-06-0174311Actual
35878790.742024-12-3174613Actual
5635100.002022-10-027413Budget
2982200.002022-07-037466Budget
32181212.472024-10-0174411Actual
5307166.002022-09-027417Actual
20127329.002023-11-027467Actual
31090289.062024-09-0174611Actual
29545123.002024-08-017456Actual
25813306.002024-05-017414Actual
14310203.952023-05-0274411Actual
29015645.122024-07-0274113Actual
6246100.002022-10-027446Budget
17122454.122023-08-027418Actual
22277434.422023-12-317468Actual
8865200.002022-12-037428Budget
24992130.002024-04-017436Actual
1543732.672023-06-0274612Actual
1641133.742023-07-0374112Actual
35229165.002024-12-317466Actual
11158200.002023-01-317468Budget
29756476.852024-08-017428Actual
34401234.812024-12-0274311Actual
15172557.152023-06-027468Actual
588100.002022-05-027436Budget
38026443.322025-03-0274212Actual
22123357.002023-12-317417Actual
12753200.002023-04-027465Budget
25347142.252024-04-0174111Actual
36320184.002025-01-317446Actual
26143106.002024-05-017466Actual
11849100.002023-03-027446Budget
12930124.002023-04-027436Actual
6573384.422022-10-027418Actual
37470132.002025-03-027446Actual
5123161.002022-09-027446Actual
1712100.002022-06-027436Budget
14875199.002023-06-027436Actual
39150355.022025-04-0274112Actual
19802363.002023-11-027415Actual
8394134.002022-12-037426Actual
8066256.002022-12-037414Actual
33165448.062024-11-017468Actual
30378346.002024-09-017414Actual
24786250.002024-04-017464Actual
29075452.142024-07-0274613Actual
18094329.002023-09-027467Actual
166296.002022-06-027426Actual
26084105.002024-05-017446Actual
12551200.002023-04-027414Budget
36591645.032025-01-317468Actual
37706648.062025-03-027428Actual
20304212.472023-11-0274111Actual
21332151.832023-12-0374111Actual
27743405.022024-06-0174112Actual
80100.002022-05-027463Budget

Generated 2025-06-01 20:46:32.259 UTC