[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 448  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18716246.002023-10-027464Actual
7415127.002022-11-027456Actual
7475129.002022-11-027466Actual
8126218.002022-12-037464Actual
33544711.792024-11-0174213Actual
1945206.002022-06-027417Actual
13085100.002023-04-027466Budget
18654310.002023-10-027473Actual
30293244.002024-09-017463Actual
3855100.002022-08-027416Budget
15258173.102023-06-0274211Actual
15649313.002023-07-037464Actual
11752157.002023-03-027426Actual
5556200.002022-09-027468Budget
21981188.002023-12-317436Actual
12976100.002023-04-027446Budget
6621200.002022-10-027428Budget
13413200.002023-04-027468Budget
4246215.002022-08-027467Actual
7416100.002022-11-027456Budget
12832143.002023-04-027416Actual
17970165.002023-09-027456Actual
37678542.002025-03-027418Actual
10580141.002023-01-317416Actual
26829275.002024-06-017413Actual
11485242.002023-03-027464Actual
16774298.002023-08-027465Actual
741145.002022-05-027466Actual
2876170.002022-07-037446Actual
19895131.002023-11-027416Actual
16086.002022-05-027473Actual
12551200.002023-04-027414Budget
34489325.232024-12-0274611Actual
23255619.272024-01-317468Actual
14256223.102023-05-0274211Actual
24397163.532024-03-0174411Actual
25169386.002024-04-017467Actual
7322100.002022-11-027436Budget
33846283.002024-12-027415Actual
17863179.002023-09-027416Actual
28957370.982024-07-0274612Actual
11297109.002023-03-027463Actual
35286323.002024-12-317417Actual
6947200.002022-11-027414Budget
3576215.002022-08-027414Actual
2354535.872024-01-3174612Actual
29903248.642024-08-0174311Actual
6761100.002022-11-027413Budget
7146267.002022-11-027465Actual
29438134.002024-08-017416Actual
26325473.822024-05-017428Actual
15855119.002023-07-037436Actual
11422266.002023-03-027414Actual
32181212.472024-10-0174411Actual
7224200.002022-11-027416Budget
1474200.002022-06-027415Budget
32895166.002024-11-017446Actual
32600193.002024-11-017473Actual
21006156.002023-12-037446Actual
14847176.002023-06-027426Actual
9465200.002022-12-317416Budget
5555213.212022-09-027468Actual
7368200.002022-11-027446Budget
38176499.512025-03-0274613Actual
26500149.702024-05-0174411Actual
3251200.002022-07-037428Budget
13812172.002023-05-027416Actual
18094329.002023-09-027467Actual
6024200.002022-10-027465Budget
20185628.372023-11-027418Actual
30619123.002024-09-017436Actual
7085193.002022-11-027415Actual
349192.002022-05-027415Actual
23043151.002024-01-317466Actual
15529376.002023-07-037463Actual
13226163.002023-04-027467Actual
38736325.002025-04-027417Actual
2557426.292024-04-0174212Actual
30350264.002024-09-017473Actual
2133200.002022-06-027428Budget
9931292.002022-12-317418Actual
27624350.772024-06-0174411Actual
14046448.002023-05-027467Actual
4838200.002022-09-027415Budget
10830120.002023-01-317466Actual
11563205.002023-03-027415Actual
1646932.672023-07-0374612Actual
19304127.362023-10-0274211Actual
37175217.002025-03-027473Actual
28722218.852024-07-0274211Actual
8597100.002022-12-037466Budget
14669230.002023-06-027464Actual
35031334.002024-12-317465Actual
10724100.002023-01-317446Budget
14820147.002023-06-027416Actual
23637439.002024-03-017463Actual
24724323.002024-04-017473Actual
24196657.152024-03-017418Actual
33993128.002024-12-027436Actual
1077199.002023-01-317456Actual
38268359.002025-04-027463Actual
12034200.002023-03-027417Budget
29876289.062024-08-0174211Actual
35116157.002024-12-317426Actual
15614194.002023-07-037414Actual
5027100.002022-09-027426Budget
18922153.002023-10-027436Actual
33753376.002024-12-027414Actual
635200.002022-05-027446Budget
15940127.002023-07-037466Actual
10969200.002023-01-317467Budget
30201780.212024-08-0174613Actual
4511100.002022-09-027413Budget
26202514.002024-05-017417Actual
3389100.002022-08-027413Budget
18894153.002023-10-027426Actual
20712391.002023-12-037473Actual
20092384.002023-11-027417Actual
9712103.002022-12-317466Actual
24104329.002024-03-017417Actual
31268496.002024-09-0174113Actual
35608289.062024-12-3174511Actual
31029280.552024-09-0174311Actual
5883200.002022-10-027464Budget
29075452.142024-07-0274613Actual
33517478.452024-11-0174113Actual

Generated 2025-06-01 21:48:32.695 UTC