[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26325473.822024-05-027428Actual
11895100.002023-03-037456Budget
2084288.972022-06-037418Actual
457196.002022-09-037463Actual
801981.002022-12-047473Actual
34903403.002025-01-017414Actual
2733100.002022-07-047416Budget
2132364.722022-06-037428Actual
31771135.002024-10-027446Actual
881200.002022-05-037467Budget
21332151.832023-12-0474111Actual
29964383.742024-08-0274611Actual
36294165.002025-02-017436Actual
9465200.002023-01-017416Budget
1850546.502023-09-0374612Actual
22450163.532024-01-0174611Actual
28895350.772024-07-0374112Actual
27624350.772024-06-0274411Actual
2596200.002022-07-047415Budget
18948167.002023-10-037446Actual
17770261.002023-09-037415Actual
2354535.872024-02-0174612Actual
13839150.002023-05-037426Actual
25018108.002024-04-027446Actual
34169435.002024-12-037467Actual
22811239.002024-02-017415Actual
17150493.512023-08-037428Actual
10501270.002023-02-017465Actual
13225200.002023-04-037467Budget
16739322.002023-08-037415Actual
2411100.002022-07-047473Budget
38118717.052025-03-0374113Actual
962352.602022-05-037418Actual
24315209.272024-03-0274111Actual
12425129.002023-04-037463Actual
2876170.002022-07-047446Actual
17918179.002023-09-037436Actual
16939153.002023-08-037456Actual
740200.002022-05-037466Budget
32814148.002024-11-027416Actual
2333115.002022-07-047463Actual
29438134.002024-08-027416Actual
3775200.002022-08-037465Budget
26949514.002024-06-027414Actual
36379113.002025-02-017466Actual
15017467.002023-06-037417Actual
1474200.002022-06-037415Budget
13024119.002023-04-037456Actual
11626173.002023-03-037465Actual
22335141.192024-01-0174111Actual
14134670.792023-05-037428Actual
9189167.002023-01-017414Actual
33633395.002024-12-037413Actual
4372320.782022-08-037428Actual
25813306.002024-05-027414Actual
33576545.122024-11-0274613Actual
33251366.722024-11-0274211Actual
32333391.192024-10-0274612Actual
11753200.002023-03-037426Budget
13893141.002023-05-037446Actual
11297109.002023-03-037463Actual
37940389.062025-03-0374611Actual
8490168.002022-12-047446Actual
14283217.782023-05-0374311Actual
18654310.002023-10-037473Actual
6246100.002022-10-037446Budget
6150109.002022-10-037426Actual
9791200.002023-01-017417Budget
30854773.822024-09-027418Actual
33938158.002024-12-037416Actual
6494200.002022-10-037467Budget
30201780.212024-08-0274613Actual
31295459.162024-09-0274213Actual
2611078.002024-05-027456Actual
29790622.302024-08-027468Actual
31979625.342024-10-027418Actual
19331228.422023-10-0374311Actual
5076100.002022-09-037436Budget
19385170.982023-10-0374511Actual
1445936.932023-05-0374612Actual
37296466.002025-03-037415Actual
18213508.672023-09-037468Actual
23935151.002024-03-027426Actual
37238480.002025-03-037464Actual
2662032.672024-05-0274112Actual
10678181.002023-02-017436Actual
22363225.232024-01-0174211Actual
6200131.002022-10-037436Actual
24879268.002024-04-027465Actual
5446200.002022-09-037418Budget
28311134.002024-07-037426Actual
28574482.912024-07-037418Actual
26527113.532024-05-0274511Actual
1151100.002022-06-037413Budget
38857493.512025-04-037428Actual
8196.002022-05-037463Actual
1747043.312023-08-0374212Actual
2781100.002022-07-047426Budget
18326182.682023-09-0374311Actual
17122454.122023-08-037418Actual
3450100.002022-08-037463Budget
587167.002022-05-037436Actual
12977116.002023-04-037446Actual
1334285.002022-06-037414Actual
14762240.002023-06-037465Actual
5308200.002022-09-037417Budget
8395100.002022-12-047426Budget
20213602.612023-11-037428Actual
13352285.932023-04-037428Actual
32543253.002024-11-027463Actual
10581100.002023-02-017416Budget
36346123.002025-02-017456Actual
16561352.002023-08-037463Actual
34428339.062024-12-0374411Actual
18059342.002023-09-037417Actual
38771310.002025-04-037467Actual
35581296.512025-01-0174411Actual
6151100.002022-10-037426Budget
33846283.002024-12-037415Actual
37678542.002025-03-037418Actual

Generated 2025-06-02 21:56:10.612 UTC