[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26864326.002024-06-027463Actual
6102137.002022-10-037416Actual
23989113.002024-03-027446Actual
5883200.002022-10-037464Budget
24667335.002024-04-027463Actual
35441416.242025-01-017468Actual
37175217.002025-03-037473Actual
8346118.002022-12-047416Actual
24458189.062024-03-0274611Actual
28365180.002024-07-037446Actual
2411100.002022-07-047473Budget
32127219.912024-10-0274211Actual
2459280.002022-07-047414Budget
35407519.272025-01-017428Actual
38118717.052025-03-0374113Actual
3577200.002022-08-037414Budget
24315209.272024-03-0274111Actual
12034200.002023-03-037417Budget
24104329.002024-03-027417Actual
1615100.002022-06-037416Budget
32600193.002024-11-027473Actual
13893141.002023-05-037446Actual
1287100.002022-06-037473Budget
1744327.362023-08-0374112Actual
15800139.002023-07-047416Actual
2732155.002022-07-047416Actual
28481450.002024-07-037417Actual
22007175.002024-01-017446Actual
39330503.022025-04-0374613Actual
10364200.002023-02-017464Budget
2457528.422024-03-0274612Actual
6352100.002022-10-037466Budget
1946200.002022-06-037417Budget
1663100.002022-06-037426Budget
37940389.062025-03-0374611Actual
21742244.002024-01-017414Actual
28776241.192024-07-0374411Actual
1806100.002022-06-037456Budget
13353200.002023-04-037428Budget
24844236.002024-04-027415Actual
29756476.852024-08-027428Actual
11296100.002023-03-037463Budget
32628401.002024-11-027414Actual
27484393.512024-06-027468Actual
17324149.702023-08-0374411Actual
19418180.552023-10-0374611Actual
29167311.002024-08-027463Actual
12930124.002023-04-037436Actual
39004336.942025-04-0374311Actual
8347200.002022-12-047416Budget
2829170.002022-07-047436Actual
821255.002022-05-037417Actual
21981188.002024-01-017436Actual
28694302.892024-07-0374111Actual
30413439.002024-09-027464Actual
34996346.002025-01-017415Actual
18809344.002023-10-037465Actual
16265141.192023-07-0474311Actual
34903403.002025-01-017414Actual
32721383.002024-11-027415Actual
12095158.002023-03-037467Actual
27041380.002024-06-027415Actual
18948167.002023-10-037446Actual
2132364.722022-06-037428Actual
2454343.312024-03-0274212Actual
24138333.002024-03-027467Actual
17944141.002023-09-037446Actual
1069200.002022-05-037468Budget
1758179.002022-06-037446Actual
8196.002022-05-037463Actual
27422654.122024-06-027418Actual
12362100.002023-04-037413Budget
1614125.002022-06-037416Actual
28014335.002024-07-037463Actual
9003110.002023-01-017413Actual
33278198.642024-11-0274311Actual
17918179.002023-09-037436Actual
13304200.002023-04-037418Budget
16646202.002023-08-037414Actual
23313241.192024-02-0174111Actual
11848138.002023-03-037446Actual
15649313.002023-07-047464Actual
7322100.002022-11-037436Budget
38446325.002025-04-037415Actual
18414174.172023-09-0374611Actual
2250828.422024-01-0174112Actual
35196117.002025-01-017456Actual
10119100.002023-02-017413Budget
26358657.152024-05-027468Actual
26418133.742024-05-0274111Actual
32895166.002024-11-027446Actual
37296466.002025-03-037415Actual
31419236.002024-10-027463Actual
20114.002022-05-037413Actual
35379651.092025-01-017418Actual
15346142.252023-06-0374611Actual
37678542.002025-03-037418Actual
14228142.252023-05-0374111Actual
30564152.002024-09-027416Actual
34346377.362024-12-0374111Actual
7740200.002022-11-037428Budget
27922671.442024-06-0274613Actual
28574482.912024-07-037418Actual
35089116.002025-01-017416Actual
9385200.002023-01-017465Budget
15997318.002023-07-047417Actual
23602442.002024-03-027413Actual
22123357.002024-01-017417Actual
2983158.002022-07-047466Actual
18716246.002023-10-037464Actual
30022370.982024-08-0274112Actual
13717304.002023-05-037415Actual
6493267.002022-10-037467Actual
8444100.002022-12-047436Budget
29287414.002024-08-027464Actual
15614194.002023-07-047414Actual
33103628.372024-11-027418Actual
32099330.552024-10-0274111Actual
7613200.002022-11-037467Budget
32954146.002024-11-027466Actual
19950140.002023-11-037436Actual
36346123.002025-02-017456Actual
161100.002022-05-037473Budget
14256223.102023-05-0374211Actual

Generated 2025-06-02 17:10:32.661 UTC