[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 500  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-04-037418Budget
32154228.422024-10-0274311Actual
4648107.002022-09-037473Actual
38594153.002025-04-037436Actual
33131485.942024-11-027428Actual
14516369.002023-06-037413Actual
21154467.002023-12-047467Actual
35935393.002025-02-017413Actual
35089116.002025-01-017416Actual
27364346.002024-06-027467Actual
1614125.002022-06-037416Actual
3775200.002022-08-037465Budget
5446200.002022-09-037418Budget
1010222.302022-05-037428Actual
16319211.402023-07-0474511Actual
2451642.252024-03-0274112Actual
35878790.742025-01-0174613Actual
7007272.002022-11-037464Actual
29015645.122024-07-0374113Actual
23602442.002024-03-027413Actual
27979272.002024-07-037413Actual
34996346.002025-01-017415Actual
20413202.892023-11-0374511Actual
3251200.002022-07-047428Budget
21212654.122023-12-047418Actual
19358180.552023-10-0374411Actual
13164200.002023-04-037417Budget
27889585.472024-06-0274213Actual
34609332.682024-12-0374612Actual
7741308.662022-11-037428Actual
9979200.002023-01-017428Budget
33223389.062024-11-0274111Actual
37706648.062025-03-037428Actual
30619123.002024-09-027436Actual
6681200.002022-10-037468Budget
3717250.002022-08-037415Actual
5823195.002022-10-037414Actual
30413439.002024-09-027464Actual
27922671.442024-06-0274613Actual
12424100.002023-04-037463Budget
11157235.932023-02-017468Actual
7146267.002022-11-037465Actual
539100.002022-05-037426Budget
6023261.002022-10-037465Actual
19304127.362023-10-0374211Actual
3250326.842022-07-047428Actual
27624350.772024-06-0274411Actual
13414252.602023-04-037468Actual
15346142.252023-06-0374611Actual
26500149.702024-05-0274411Actual
11848138.002023-03-037446Actual
33278198.642024-11-0274311Actual
30084344.382024-08-0274612Actual
740200.002022-05-037466Budget
1747043.312023-08-0374212Actual
19063342.002023-10-037417Actual
33938158.002024-12-037416Actual
3123200.002022-07-047467Budget
22598416.002024-02-017413Actual
821255.002022-05-037417Actual
18271242.252023-09-0374111Actual
3855100.002022-08-037416Budget
36320184.002025-02-017446Actual
16032382.002023-07-047467Actual
37238480.002025-03-037464Actual
27771268.852024-06-0274212Actual
5961200.002022-10-037415Budget
8737200.002022-12-047467Budget
2877200.002022-07-047446Budget
29876289.062024-08-0274211Actual
31384392.002024-10-027413Actual
3451103.002022-08-037463Actual
587167.002022-05-037436Actual
18059342.002023-09-037417Actual
1536175.002022-06-037465Actual
12175200.002023-03-037418Budget
13893141.002023-05-037446Actual
15855119.002023-07-047436Actual
1744327.362023-08-0374112Actual
20246673.822023-11-037468Actual
17650386.002023-09-037473Actual
24224682.912024-03-027428Actual
1866200.002022-06-037466Budget
24370161.402024-03-0274311Actual
38857493.512025-04-037428Actual
28694302.892024-07-0374111Actual
16086.002022-05-037473Actual
26325473.822024-05-027428Actual
22335141.192024-01-0174111Actual
31771135.002024-10-027446Actual
18002141.002023-09-037466Actual
17297230.552023-08-0374311Actual
31539337.002024-10-027464Actual
569793.002022-10-037463Actual
6246100.002022-10-037446Budget
32007473.822024-10-027428Actual
10581100.002023-02-017416Budget
34288508.672024-12-037468Actual
1442830.552023-05-0374212Actual
30201780.212024-08-0274613Actual
7553200.002022-11-037417Budget
5822200.002022-10-037414Budget
33339320.982024-11-0274611Actual
9561122.002023-01-017436Actual
7475129.002022-11-037466Actual
26949514.002024-06-027414Actual
7941104.002022-12-047463Actual
7272100.002022-11-037426Budget
21274382.912023-12-047468Actual
26772694.252024-05-0274613Actual
22123357.002024-01-017417Actual
15997318.002023-07-047417Actual
28574482.912024-07-037418Actual
37470132.002025-03-037446Actual
37826196.512025-03-0374211Actual
12613200.002023-04-037464Budget
4046100.002022-08-037456Budget
24196657.152024-03-027418Actual
7273166.002022-11-037426Actual
21119414.002023-12-047417Actual
27685250.762024-06-0274611Actual
12754210.002023-04-037465Actual
18809344.002023-10-037465Actual
20002138.002023-11-037456Actual
32208293.322024-10-0274511Actual
5076100.002022-09-037436Budget
33305218.852024-11-0274411Actual
3952100.002022-08-037436Budget
33633395.002024-12-037413Actual
34134510.002024-12-037417Actual
4649100.002022-09-037473Budget
9712103.002023-01-017466Actual
36026269.002025-02-017473Actual
17770261.002023-09-037415Actual
36649359.282025-02-0174111Actual
37740711.702025-03-037468Actual
28923336.942024-07-0374212Actual
23694386.002024-03-027473Actual
9328200.002023-01-017415Budget
35818559.162025-01-0174113Actual
38620129.002025-04-037446Actual

Generated 2025-06-02 13:23:25.936 UTC