[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-05-037415Actual
12833100.002023-04-037416Budget
24257476.852024-03-027468Actual
31176465.662024-09-0274212Actual
30506378.002024-09-027465Actual
22811239.002024-02-017415Actual
39330503.022025-04-0374613Actual
23989113.002024-03-027446Actual
21032133.002023-12-047456Actual
29465148.002024-08-027426Actual
23815298.002024-03-027415Actual
18326182.682023-09-0374311Actual
34575457.152024-12-0374212Actual
1847232.672023-09-0374112Actual
19802363.002023-11-037415Actual
13867144.002023-05-037436Actual
13225200.002023-04-037467Budget
20213602.612023-11-037428Actual
1947642.252023-10-0374112Actual
9513150.002023-01-017426Actual
5446200.002022-09-037418Budget
27422654.122024-06-027418Actual
37880219.912025-03-0374411Actual
33045439.002024-11-027467Actual
13226163.002023-04-037467Actual
906290.002023-01-017463Budget
28226342.002024-07-037465Actual
3396595.002024-12-037426Actual
33753376.002024-12-037414Actual
2156628.422023-12-0474612Actual
12691200.002023-04-037415Budget
11801100.002023-03-037436Budget
1011200.002022-05-037428Budget
491100.002022-05-037416Budget
794090.002022-12-047463Budget
1950339.062023-10-0374212Actual
2272136.002022-07-047413Actual
21062119.002023-12-047466Actual
4570100.002022-09-037463Budget
9562100.002023-01-017436Budget
6150109.002022-10-037426Actual
5447278.362022-09-037418Actual
14847176.002023-06-037426Actual
490105.002022-05-037416Actual
9712103.002023-01-017466Actual
22158329.002024-01-017467Actual
12174237.452023-03-037418Actual
1069200.002022-05-037468Budget
6760149.002022-11-037413Actual
7553200.002022-11-037417Budget
24015146.002024-03-027456Actual
30796325.002024-09-027467Actual
16859172.002023-08-037426Actual
8490168.002022-12-047446Actual
1335280.002022-06-037414Budget
3854144.002022-08-037416Actual
8395100.002022-12-047426Budget
19591501.002023-11-037413Actual
14168608.672023-05-037468Actual
5229100.002022-09-037466Budget
31690186.002024-10-027416Actual
11626173.002023-03-037465Actual
16681203.002023-08-037464Actual
38679164.002025-04-037466Actual
39150355.022025-04-0374112Actual
33668301.002024-12-037463Actual
34938429.002025-01-017464Actual
35608289.062025-01-0174511Actual
37620354.002025-03-037467Actual
17351123.102023-08-0374511Actual
23043151.002024-02-017466Actual
14901115.002023-06-037446Actual
6761100.002022-11-037413Budget
29964383.742024-08-0274611Actual
11097200.002023-02-017428Budget
38268359.002025-04-037463Actual
7007272.002022-11-037464Actual
33880405.002024-12-037465Actual
12175200.002023-03-037418Budget
31029280.552024-09-0274311Actual
28191363.002024-07-037415Actual
36239174.002025-02-017416Actual
10725104.002023-02-017446Actual
37740711.702025-03-037468Actual
2006255.002022-06-037467Actual
23221608.672024-02-017428Actual
10443276.002023-02-017415Actual
35845776.702025-01-0174213Actual
10724100.002023-02-017446Budget
2830100.002022-07-047436Budget
14820147.002023-06-037416Actual
22598416.002024-02-017413Actual
13353200.002023-04-037428Budget
19385170.982023-10-0374511Actual
9791200.002023-01-017417Budget
18682216.002023-10-037414Actual
2982200.002022-07-047466Budget
2410111.002022-07-047473Actual
27239129.002024-06-027456Actual
2132364.722022-06-037428Actual
28574482.912024-07-037418Actual
34401234.812024-12-0374311Actual
689990.002022-11-037473Budget
8127280.002022-12-047464Budget
21240554.122023-12-047428Actual
1394200.002022-06-037464Budget
8738218.002022-12-047467Actual
21623344.002024-01-017413Actual
32208293.322024-10-0274511Actual
17184479.882023-08-037468Actual
2411100.002022-07-047473Budget
17385181.612023-08-0374611Actual
38539185.002025-04-037416Actual
1805131.002022-06-037456Actual
27922671.442024-06-0274613Actual
20332124.172023-11-0374211Actual
38233288.002025-04-037413Actual
13839150.002023-05-037426Actual
37798279.492025-03-0374111Actual
7146267.002022-11-037465Actual
4758200.002022-09-037464Budget
12284200.002023-03-037468Budget
32814148.002024-11-027416Actual
3638200.002022-08-037464Budget

Generated 2025-06-03 01:19:58.067 UTC