[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 480  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16913157.002023-08-017446Actual
8267215.002022-12-027465Actual
36146426.002025-01-307415Actual
26143106.002024-04-307466Actual
5169135.002022-09-017456Actual
26358657.152024-04-307468Actual
2272136.002022-07-027413Actual
2595157.002022-07-027415Actual
31090289.062024-08-3174611Actual
38446325.002025-04-017415Actual
38118717.052025-03-0174113Actual
16832181.002023-08-017416Actual
17650386.002023-09-017473Actual
36346123.002025-01-307456Actual
10772100.002023-01-307456Budget
8675215.002022-12-027417Actual
8444100.002022-12-027436Budget
5696100.002022-10-017463Budget
27542347.572024-05-3174111Actual
3903100.002022-08-017426Budget
5495200.002022-09-017428Budget
27329386.002024-05-317417Actual
32921141.002024-10-317456Actual
21714361.002023-12-307473Actual
7224200.002022-11-017416Budget
682190.002022-11-017463Budget
18774290.002023-10-017415Actual
34255576.852024-12-017428Actual
26500149.702024-04-3074411Actual
29252499.002024-07-317414Actual
8538148.002022-12-027456Actual
15881123.002023-07-027446Actual
32721383.002024-10-317415Actual
32451545.122024-09-3074613Actual
13304200.002023-04-017418Budget
21332151.832023-12-0274111Actual
14516369.002023-06-017413Actual
3251200.002022-07-027428Budget
8067200.002022-12-027414Budget
13084120.002023-04-017466Actual
37529152.002025-03-017466Actual
25785245.002024-04-307473Actual
19625410.002023-11-017463Actual
18597439.002023-10-017463Actual
38829588.972025-04-017418Actual
28424176.002024-07-017466Actual
10909200.002023-01-307417Budget
17122454.122023-08-017418Actual
1287100.002022-06-017473Budget
32756434.002024-10-317465Actual
2056344.382023-11-0174612Actual
588100.002022-05-017436Budget
10581100.002023-01-307416Budget
28803311.402024-07-0174511Actual
33753376.002024-12-017414Actual
2354535.872024-01-3074612Actual
38891464.732025-04-017468Actual
4759167.002022-09-017464Actual
1137598.002023-03-017473Actual
1011200.002022-05-017428Budget
2924100.002022-07-027456Budget
10629168.002023-01-307426Actual
10724100.002023-01-307446Budget
24397163.532024-02-2974411Actual
25077161.002024-03-317466Actual
8817200.002022-12-027418Budget
38539185.002025-04-017416Actual
2156628.422023-12-0274612Actual
3775200.002022-08-017465Budget
2780161.002022-07-027426Actual
36848359.282025-01-3074112Actual
23602442.002024-02-297413Actual
7321107.002022-11-017436Actual
27364346.002024-05-317467Actual
29848312.472024-07-3174111Actual
4373200.002022-08-017428Budget
30645145.002024-08-317446Actual
2332100.002022-07-027463Budget
18894153.002023-10-017426Actual
25255490.482024-03-317428Actual
161100.002022-05-017473Budget
12691200.002023-04-017415Budget
14635218.002023-06-017414Actual
12175200.002023-03-017418Budget
32333391.192024-09-3074612Actual
801890.002022-12-027473Budget
31771135.002024-09-307446Actual
8205200.002022-12-027415Budget
29903248.642024-07-3174311Actual
31419236.002024-09-307463Actual
5308200.002022-09-017417Budget
5447278.362022-09-017418Actual
10178103.002023-01-307463Actual
17678315.002023-09-017414Actual
682100.002022-05-017456Budget
3396595.002024-12-017426Actual
23757224.002024-02-297464Actual
23043151.002024-01-307466Actual
30050364.602024-07-3174212Actual
6760149.002022-11-017413Actual
37586363.002025-03-017417Actual
26297563.212024-04-307418Actual
34401234.812024-12-0174311Actual
37940389.062025-03-0174611Actual
28722218.852024-07-0174211Actual
22007175.002023-12-307446Actual
9141110.002022-12-307473Actual
24879268.002024-03-317465Actual
32127219.912024-09-3074211Actual
21006156.002023-12-027446Actual
9189167.002022-12-307414Actual
36181302.002025-01-307465Actual
34134510.002024-12-017417Actual
3952100.002022-08-017436Budget
26712496.002024-04-3074113Actual
3309200.002022-07-027468Budget
906290.002022-12-307463Budget
12283254.122023-03-017468Actual
26058101.002024-04-307436Actual
24315209.272024-02-2974111Actual
12223335.942023-03-017428Actual
33103628.372024-10-317418Actual
29876289.062024-07-3174211Actual
27132133.002024-05-317416Actual
1334285.002022-06-017414Actual
20304212.472023-11-0174111Actual
2733100.002022-07-027416Budget
30761397.002024-08-317417Actual
24370161.402024-02-2974311Actual
39004336.942025-04-0174311Actual

Generated 2025-05-31 23:14:31.782 UTC