[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 896  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-02-017426Actual
28226342.002024-07-037465Actual
1208100.002022-06-037463Budget
34288508.672024-12-037468Actual
35144194.002025-01-017436Actual
33459370.982024-11-0274612Actual
22335141.192024-01-0174111Actual
28284189.002024-07-037416Actual
19184551.092023-10-037428Actual
32508416.002024-11-027413Actual
13304200.002023-04-037418Budget
21657323.002024-01-017463Actual
6621200.002022-10-037428Budget
13952138.002023-05-037466Actual
10118116.002023-02-017413Actual
37203337.002025-03-037414Actual
7693200.002022-11-037418Budget
6494200.002022-10-037467Budget
21742244.002024-01-017414Actual
35608289.062025-01-0174511Actual
12613200.002023-04-037464Budget
2595157.002022-07-047415Actual
33223389.062024-11-0274111Actual
2459280.002022-07-047414Budget
22753200.002024-02-017464Actual
27329386.002024-06-027417Actual
5696100.002022-10-037463Budget
13164200.002023-04-037417Budget
6102137.002022-10-037416Actual
38060393.322025-03-0374612Actual
8676200.002022-12-047417Budget
1847232.672023-09-0374112Actual
19625410.002023-11-037463Actual
2829170.002022-07-047436Actual
10119100.002023-02-017413Budget
24015146.002024-03-027456Actual
588100.002022-05-037436Budget
17270232.682023-08-0374211Actual
21414211.402023-12-0474411Actual
10581100.002023-02-017416Budget
3855100.002022-08-037416Budget
35170133.002025-01-017446Actual
10444200.002023-02-017415Budget
5635100.002022-10-037413Budget
37416160.002025-03-037426Actual
31830141.002024-10-027466Actual
13812172.002023-05-037416Actual
30619123.002024-09-027436Actual
32954146.002024-11-027466Actual
28191363.002024-07-037415Actual
3251200.002022-07-047428Budget
22598416.002024-02-017413Actual
882217.002022-05-037467Actual
1473208.002022-06-037415Actual
25289482.912024-04-027468Actual
12033170.002023-03-037417Actual
26983408.002024-06-027464Actual
38325186.002025-04-037473Actual
11801100.002023-03-037436Budget
26500149.702024-05-0274411Actual
39178373.112025-04-0374212Actual
24964111.002024-04-027426Actual
19802363.002023-11-037415Actual
23043151.002024-02-017466Actual
17029325.002023-08-037417Actual
14550395.002023-06-037463Actual
3998125.002022-08-037446Actual
1150144.002022-06-037413Actual
33753376.002024-12-037414Actual
11158200.002023-02-017468Budget
3396595.002024-12-037426Actual
25456173.102024-04-0274511Actual
7740200.002022-11-037428Budget
14283217.782023-05-0374311Actual
10969200.002023-02-017467Budget
18716246.002023-10-037464Actual
31327780.212024-09-0274613Actual
10909200.002023-02-017417Budget
35286323.002025-01-017417Actual
24343182.682024-03-0274211Actual
1011200.002022-05-037428Budget
36967473.192025-02-0174113Actual
10772100.002023-02-017456Budget
17297230.552023-08-0374311Actual
33880405.002024-12-037465Actual
7007272.002022-11-037464Actual
30378346.002024-09-027414Actual
16319211.402023-07-0474511Actual
9979200.002023-01-017428Budget
20359206.082023-11-0374311Actual
20092384.002023-11-037417Actual
32543253.002024-11-027463Actual
32418481.962024-10-0274213Actual
32814148.002024-11-027416Actual
2983158.002022-07-047466Actual
37238480.002025-03-037464Actual
6247105.002022-10-037446Actual
10724100.002023-02-017446Budget
35116157.002025-01-017426Actual
23255619.272024-02-017468Actual
22417202.892024-01-0174411Actual
33339320.982024-11-0274611Actual
27597301.832024-06-0274311Actual
22033123.002024-01-017456Actual
1287100.002022-06-037473Budget
23815298.002024-03-027415Actual
23100435.002024-02-017417Actual
18867114.002023-10-037416Actual
29578167.002024-08-027466Actual
32756434.002024-11-027465Actual
6151100.002022-10-037426Budget
13163272.002023-04-037417Actual
28803311.402024-07-0374511Actual
14046448.002023-05-037467Actual
24315209.272024-03-0274111Actual
1250370.002023-04-037473Actual
4246215.002022-08-037467Actual
11097200.002023-02-017428Budget
28481450.002024-07-037417Actual
14516369.002023-06-037413Actual
14228142.252023-05-0374111Actual
27213132.002024-06-027446Actual
4245200.002022-08-037467Budget

Generated 2025-06-02 23:45:38.290 UTC