[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39297731.092025-04-0374213Actual
14011486.002023-05-037417Actual
14256223.102023-05-0374211Actual
3123200.002022-07-047467Budget
5961200.002022-10-037415Budget
26418133.742024-05-0274111Actual
29790622.302024-08-027468Actual
15017467.002023-06-037417Actual
24937151.002024-04-027416Actual
1535200.002022-06-037465Budget
6199100.002022-10-037436Budget
3309200.002022-07-047468Budget
1189692.002023-03-037456Actual
25908257.002024-05-027415Actual
3389100.002022-08-037413Budget
23850230.002024-03-027465Actual
17184479.882023-08-037468Actual
5883200.002022-10-037464Budget
3124202.002022-07-047467Actual
6150109.002022-10-037426Actual
161100.002022-05-037473Budget
26058101.002024-05-027436Actual
27862764.422024-06-0274113Actual
26921319.002024-06-027473Actual
1069200.002022-05-037468Budget
569793.002022-10-037463Actual
3854144.002022-08-037416Actual
30671106.002024-09-027456Actual
8737200.002022-12-047467Budget
22335141.192024-01-0174111Actual
2983158.002022-07-047466Actual
30645145.002024-09-027446Actual
1445936.932023-05-0374612Actual
13084120.002023-04-037466Actual
2653200.002022-07-047465Budget
24315209.272024-03-0274111Actual
20833322.002023-12-047415Actual
30974255.022024-09-0274111Actual
4246215.002022-08-037467Actual
34019160.002024-12-037446Actual
9712103.002023-01-017466Actual
22033123.002024-01-017456Actual
37331338.002025-03-037465Actual
7415127.002022-11-037456Actual
28803311.402024-07-0374511Actual
9512100.002023-01-017426Budget
8596164.002022-12-047466Actual
38388408.002025-04-037464Actual
794090.002022-12-047463Budget
27685250.762024-06-0274611Actual
33459370.982024-11-0274612Actual
33753376.002024-12-037414Actual
14727277.002023-06-037415Actual
23135412.002024-02-017467Actual
26297563.212024-05-027418Actual
4106100.002022-08-037466Budget
14635218.002023-06-037414Actual
10629168.002023-02-017426Actual
29848312.472024-08-0274111Actual
38481281.002025-04-037465Actual
19304127.362023-10-0374211Actual
8923251.092022-12-047468Actual
4979160.002022-09-037416Actual
34903403.002025-01-017414Actual
36876398.642025-02-0174212Actual
37444193.002025-03-037436Actual
1953439.062023-10-0374612Actual
11625200.002023-03-037465Budget
19710283.002023-11-037414Actual
16319211.402023-07-0474511Actual
2877200.002022-07-047446Budget
35527298.642025-01-0174211Actual
17324149.702023-08-0374411Actual
36704359.282025-02-0174311Actual
6682354.122022-10-037468Actual
36088467.002025-02-017464Actual
27570307.152024-06-0274211Actual
4696220.002022-09-037414Actual
30201780.212024-08-0274613Actual
28014335.002024-07-037463Actual
20127329.002023-11-037467Actual
26739459.162024-05-0274213Actual
35845776.702025-01-0174213Actual
20867336.002023-12-047465Actual
15649313.002023-07-047464Actual
31148328.422024-09-0274112Actual
8066256.002022-12-047414Actual
27364346.002024-06-027467Actual
33788490.002024-12-037464Actual
29345344.002024-08-027415Actual
28365180.002024-07-037446Actual
2600384.002024-05-027416Actual
14847176.002023-06-037426Actual
39178373.112025-04-0374212Actual
3855100.002022-08-037416Budget
2459280.002022-07-047414Budget
23815298.002024-03-027415Actual
12929100.002023-04-037436Budget
29635520.002024-08-027417Actual
1070214.722022-05-037468Actual
1806100.002022-06-037456Budget
12222200.002023-03-037428Budget
9189167.002023-01-017414Actual
6294100.002022-10-037456Budget
588100.002022-05-037436Budget
13752326.002023-05-037465Actual
25255490.482024-04-027428Actual
11955160.002023-03-037466Actual
24786250.002024-04-027464Actual
23757224.002024-03-027464Actual
4186200.002022-08-037417Budget
1950339.062023-10-0374212Actual
34045146.002024-12-037456Actual
15614194.002023-07-047414Actual
31002294.382024-09-0274211Actual
2516200.002022-07-047464Budget
3639195.002022-08-037464Actual
32099330.552024-10-0274111Actual
11237131.002023-03-037413Actual
2665436.932024-05-0274612Actual
4324316.242022-08-037418Actual
9513150.002023-01-017426Actual
33045439.002024-11-027467Actual
20712391.002023-12-047473Actual

Generated 2025-06-02 20:23:37.555 UTC