[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28516365.002024-07-157467Actual
5556200.002022-09-157468Budget
9465200.002023-01-137416Budget
801981.002022-12-167473Actual
22753200.002024-02-137464Actual
30293244.002024-09-147463Actual
24343182.682024-03-1474211Actual
11705100.002023-03-157416Budget
20712391.002023-12-167473Actual
2194345.032022-06-157468Actual
21776284.002024-01-137464Actual
24992130.002024-04-147436Actual
21212654.122023-12-167418Actual
28602599.582024-07-157428Actual
22633382.002024-02-137463Actual
29930260.342024-08-1474411Actual
10725104.002023-02-137446Actual
17242163.532023-08-1574111Actual
26739459.162024-05-1474213Actual
2733100.002022-07-167416Budget
20035165.002023-11-157466Actual
9791200.002023-01-137417Budget
28722218.852024-07-1574211Actual
2153342.252023-12-1674112Actual
8127280.002022-12-167464Budget
23010154.002024-02-137456Actual
32921141.002024-11-147456Actual
404596.002022-08-157456Actual
38829588.972025-04-157418Actual
27624350.772024-06-1474411Actual
22903153.002024-02-137416Actual
19331228.422023-10-1574311Actual
35554300.762025-01-1374311Actual
29964383.742024-08-1474611Actual
1025696.002023-02-137473Actual
2411100.002022-07-167473Budget
14228142.252023-05-1574111Actual
9386208.002023-01-137465Actual
16032382.002023-07-167467Actual
36026269.002025-02-137473Actual
36790383.742025-02-1374611Actual
490105.002022-05-157416Actual
21032133.002023-12-167456Actual
11563205.002023-03-157415Actual
10830120.002023-02-137466Actual
17270232.682023-08-1574211Actual
32721383.002024-11-147415Actual
5169135.002022-09-157456Actual
23989113.002024-03-147446Actual
11752157.002023-03-157426Actual
34938429.002025-01-137464Actual
29493149.002024-08-147436Actual
24224682.912024-03-147428Actual
2193200.002022-06-157468Budget
20620478.002023-12-167413Actual
29252499.002024-08-147414Actual
16118685.942023-07-167428Actual
4900200.002022-09-157465Budget
29042767.932024-07-1574213Actual
34667548.632024-12-1574113Actual
9655100.002023-01-137456Budget
1867144.002022-06-157466Actual
8865200.002022-12-167428Budget
25908257.002024-05-147415Actual
28311134.002024-07-157426Actual
3903100.002022-08-157426Budget
6024200.002022-10-157465Budget
9561122.002023-01-137436Actual
34255576.852024-12-157428Actual
11048346.542023-02-137418Actual
33131485.942024-11-147428Actual
17944141.002023-09-157446Actual
18654310.002023-10-157473Actual
14550395.002023-06-157463Actual
31419236.002024-10-147463Actual
22718291.002024-02-137414Actual
4106100.002022-08-157466Budget
9003110.002023-01-137413Actual
29380269.002024-08-147465Actual
26712496.002024-05-1474113Actual
9063101.002023-01-137463Actual
11237131.002023-03-157413Actual
12223335.942023-03-157428Actual
19922130.002023-11-157426Actual
15881123.002023-07-167446Actual
32181212.472024-10-1474411Actual
6682354.122022-10-157468Actual
7322100.002022-11-157436Budget
33397282.682024-11-1474112Actual
27364346.002024-06-147467Actual
17650386.002023-09-157473Actual
10969200.002023-02-137467Budget
21868226.002024-01-137465Actual
24844236.002024-04-147415Actual
33425282.682024-11-1474212Actual
20386133.742023-11-1574411Actual
15494490.002023-07-167413Actual
38446325.002025-04-157415Actual
12284200.002023-03-157468Budget
7006280.002022-11-157464Budget
37444193.002025-03-157436Actual
2780161.002022-07-167426Actual
3718200.002022-08-157415Budget
6761100.002022-11-157413Budget
20925186.002023-12-167416Actual
32041516.242024-10-147468Actual
17678315.002023-09-157414Actual
13304200.002023-04-157418Budget
3123200.002022-07-167467Budget
37586363.002025-03-157417Actual
14927183.002023-06-157456Actual
18948167.002023-10-157446Actual
32628401.002024-11-147414Actual
8444100.002022-12-167436Budget
7941104.002022-12-167463Actual
2459280.002022-07-167414Budget
35144194.002025-01-137436Actual
2332100.002022-07-167463Budget
30084344.382024-08-1474612Actual
13893141.002023-05-157446Actual

Generated 2025-06-14 06:03:55.795 UTC