[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 250  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-04-027415Budget
35878790.742024-12-3174613Actual
36346123.002025-01-317456Actual
5494246.542022-09-027428Actual
10969200.002023-01-317467Budget
28574482.912024-07-027418Actual
538160.002022-05-027426Actual
1287100.002022-06-027473Budget
166296.002022-06-027426Actual
11563205.002023-03-027415Actual
20332124.172023-11-0274211Actual
27979272.002024-07-027413Actual
23313241.192024-01-3174111Actual
9930200.002022-12-317418Budget
31887467.002024-10-017417Actual
2876170.002022-07-037446Actual
27685250.762024-06-0174611Actual
1536175.002022-06-027465Actual
2924100.002022-07-037456Budget
32921141.002024-11-017456Actual
22417202.892023-12-3174411Actual
13536367.002023-05-027463Actual
29380269.002024-08-017465Actual
28776241.192024-07-0274411Actual
12362100.002023-04-027413Budget
7146267.002022-11-027465Actual
36471352.002025-01-317467Actual
22690297.002024-01-317473Actual
24879268.002024-04-017465Actual
39150355.022025-04-0274112Actual
17918179.002023-09-027436Actual
38118717.052025-03-0274113Actual
26712496.002024-05-0174113Actual
12222200.002023-03-027428Budget
963200.002022-05-027418Budget
32543253.002024-11-017463Actual
28957370.982024-07-0274612Actual
17593348.002023-09-027463Actual
10910197.002023-01-317417Actual
14550395.002023-06-027463Actual
2877200.002022-07-037446Budget
35031334.002024-12-317465Actual
7554266.002022-11-027417Actual
8394134.002022-12-037426Actual
27743405.022024-06-0174112Actual
3902142.002022-08-027426Actual
24370161.402024-03-0174311Actual
15997318.002023-07-037417Actual
28014335.002024-07-027463Actual
37907319.912025-03-0274511Actual
1614125.002022-06-027416Actual
32756434.002024-11-017465Actual
2557426.292024-04-0174212Actual
4325200.002022-08-027418Budget
16832181.002023-08-027416Actual
3952100.002022-08-027436Budget
5556200.002022-09-027468Budget
5635100.002022-10-027413Budget
19331228.422023-10-0274311Actual
27450479.882024-06-017428Actual
4649100.002022-09-027473Budget
33576545.122024-11-0174613Actual
28099412.002024-07-027414Actual
38566146.002025-04-027426Actual
28694302.892024-07-0274111Actual
882217.002022-05-027467Actual
26473158.212024-05-0174311Actual
22633382.002024-01-317463Actual
19358180.552023-10-0274411Actual
5882202.002022-10-027464Actual
6620304.122022-10-027428Actual
1474200.002022-06-027415Budget
681148.002022-05-027456Actual
33880405.002024-12-027465Actual
21100.002022-05-027413Budget
29493149.002024-08-017436Actual
4046100.002022-08-027456Budget
11096252.602023-01-317428Actual
569793.002022-10-027463Actual
32007473.822024-10-017428Actual
15707328.002023-07-037415Actual
26983408.002024-06-017464Actual
4570100.002022-09-027463Budget
22033123.002023-12-317456Actual
9385200.002022-12-317465Budget
24786250.002024-04-017464Actual
35818559.162024-12-3174113Actual
1137598.002023-03-027473Actual
30645145.002024-09-017446Actual
587167.002022-05-027436Actual
1535200.002022-06-027465Budget
22930132.002024-01-317426Actual
20114.002022-05-027413Actual
2596200.002022-07-037415Budget
29075452.142024-07-0274613Actual
38325186.002025-04-027473Actual
18213508.672023-09-027468Actual
16118685.942023-07-037428Actual
33633395.002024-12-027413Actual
4758200.002022-09-027464Budget
2006255.002022-06-027467Actual
3123200.002022-07-037467Budget
1440144.382023-05-0274112Actual
38594153.002025-04-027436Actual
38646125.002025-04-027456Actual
25375186.932024-04-0174211Actual
10501270.002023-01-317465Actual
17242163.532023-08-0274111Actual
28133346.002024-07-027464Actual
689990.002022-11-027473Budget
13752326.002023-05-027465Actual
35089116.002024-12-317416Actual
29756476.852024-08-017428Actual
30350264.002024-09-017473Actual
5027100.002022-09-027426Budget
2156628.422023-12-0374612Actual
31056306.082024-09-0174411Actual
23850230.002024-03-017465Actual
23637439.002024-03-017463Actual
2457528.422024-03-0174612Actual
26864326.002024-06-017463Actual
17324149.702023-08-0274411Actual
36790383.742025-01-3174611Actual
13304200.002023-04-027418Budget
2351328.422024-01-3174112Actual
20620478.002023-12-037413Actual
11296100.002023-03-027463Budget

Generated 2025-06-01 05:06:58.351 UTC