[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 512  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-08-0374611Actual
1805131.002022-07-037456Actual
32418481.962024-11-0174213Actual
17770261.002023-10-037415Actual
13226163.002023-05-037467Actual
7007272.002022-12-037464Actual
1536175.002022-07-037465Actual
24138333.002024-04-017467Actual
3202337.452022-08-037418Actual
14228142.252023-06-0274111Actual
30084344.382024-09-0174612Actual
7741308.662022-12-037428Actual
14927183.002023-07-037456Actual
13085100.002023-05-037466Budget
31419236.002024-11-017463Actual
24257476.852024-04-017468Actual
4837216.002022-10-037415Actual
31632388.002024-11-017465Actual
38060393.322025-04-0274612Actual
30471356.002024-10-027415Actual
29132377.002024-09-017413Actual
14343134.802023-06-0274611Actual
6023261.002022-11-027465Actual
32154228.422024-11-0174311Actual
12096200.002023-04-027467Budget
7553200.002022-12-037417Budget
457196.002022-10-037463Actual
26058101.002024-06-017436Actual
14046448.002023-06-027467Actual
2603090.002024-06-017426Actual
269187.002022-06-027464Actual
18922153.002023-11-027436Actual
39178373.112025-05-0374212Actual
35878790.742025-01-3174613Actual
27422654.122024-07-027418Actual
9852200.002023-01-317467Budget
12880200.002023-05-037426Budget
682100.002022-06-027456Budget
13414252.602023-05-037468Actual
1867144.002022-07-037466Actual
17064382.002023-09-027467Actual
16090663.212023-08-037418Actual
38481281.002025-05-037465Actual
9978293.512023-01-317428Actual
2459280.002022-08-037414Budget
32895166.002024-12-027446Actual
16118685.942023-08-037428Actual
10629168.002023-03-037426Actual
38145741.622025-04-0274213Actual
25489189.062024-05-0274611Actual
28311134.002024-08-027426Actual
30591108.002024-10-027426Actual
37880219.912025-04-0274411Actual
18948167.002023-11-027446Actual
34609332.682025-01-0274612Actual
25691312.002024-06-017413Actual
15346142.252023-07-0374611Actual
25785245.002024-06-017473Actual
17593348.002023-10-037463Actual
35379651.092025-01-317418Actual
12691200.002023-05-037415Budget
26739459.162024-06-0174213Actual
34134510.002025-01-027417Actual
34428339.062025-01-0274411Actual
26418133.742024-06-0174111Actual
30201780.212024-09-0174613Actual
12612235.002023-05-037464Actual
38446325.002025-05-037415Actual
21441163.532024-01-0374511Actual
25726296.002024-06-017463Actual
2056344.382023-12-0374612Actual
30704157.002024-10-027466Actual
29903248.642024-09-0174311Actual
404596.002022-09-027456Actual
18414174.172023-10-0374611Actual
32628401.002024-12-027414Actual
22158329.002024-01-317467Actual
13305290.482023-05-037418Actual
11752157.002023-04-027426Actual
7322100.002022-12-037436Budget
8443130.002023-01-037436Actual
9655100.002023-01-317456Budget
14134670.792023-06-027428Actual
34019160.002025-01-027446Actual
25169386.002024-05-027467Actual
36471352.002025-03-037467Actual
12929100.002023-05-037436Budget
2560648.632024-05-0274612Actual
4899166.002022-10-037465Actual
29756476.852024-09-017428Actual
23341164.592024-03-0274211Actual
18059342.002023-10-037417Actual
23255619.272024-03-027468Actual
31597466.002024-11-017415Actual
17029325.002023-09-027417Actual
23368165.662024-03-0274311Actual
33993128.002025-01-027436Actual
11849100.002023-04-027446Budget
5170100.002022-10-037456Budget
26983408.002024-07-027464Actual
2982200.002022-08-037466Budget
11236100.002023-04-027413Budget
2332100.002022-08-037463Budget
19802363.002023-12-037415Actual
39330503.022025-05-0374613Actual
4325200.002022-09-027418Budget
38977314.592025-05-0374211Actual
24458189.062024-04-0174611Actual
26921319.002024-07-027473Actual
6947200.002022-12-037414Budget
35969335.002025-03-037463Actual
18716246.002023-11-027464Actual
1334285.002022-07-037414Actual
20980161.002024-01-037436Actual
962352.602022-06-027418Actual
32181212.472024-11-0174411Actual
27132133.002024-07-027416Actual
28226342.002024-08-027465Actual
21414211.402024-01-0374411Actual
27771268.852024-07-0274212Actual
9792242.002023-01-317417Actual
80100.002022-06-027463Budget
10772100.002023-03-037456Budget
32451545.122024-11-0174613Actual
18894153.002023-11-027426Actual
1395271.002022-07-037464Actual
23313241.192024-03-0274111Actual

Generated 2025-07-02 07:38:54.679 UTC