[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 896  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25077161.002024-04-027466Actual
5228104.002022-09-037466Actual
26446103.952024-05-0274211Actual
15529376.002023-07-047463Actual
14960144.002023-06-037466Actual
36026269.002025-02-017473Actual
1759200.002022-06-037446Budget
682084.002022-11-037463Actual
21240554.122023-12-047428Actual
2715997.002024-06-027426Actual
23341164.592024-02-0174211Actual
7007272.002022-11-037464Actual
17650386.002023-09-037473Actual
9063101.002023-01-017463Actual
27364346.002024-06-027467Actual
28391120.002024-07-037456Actual
9188200.002023-01-017414Budget
22033123.002024-01-017456Actual
9562100.002023-01-017436Budget
20712391.002023-12-047473Actual
11097200.002023-02-017428Budget
23313241.192024-02-0174111Actual
35116157.002025-01-017426Actual
19922130.002023-11-037426Actual
1847232.672023-09-0374112Actual
13414252.602023-04-037468Actual
22335141.192024-01-0174111Actual
11954100.002023-03-037466Budget
4648107.002022-09-037473Actual
31745130.002024-10-027436Actual
16832181.002023-08-037416Actual
6023261.002022-10-037465Actual
21742244.002024-01-017414Actual
34489325.232024-12-0374611Actual
10772100.002023-02-017456Budget
1805131.002022-06-037456Actual
5775104.002022-10-037473Actual
7693200.002022-11-037418Budget
9249280.002023-01-017464Budget
20213602.612023-11-037428Actual
38060393.322025-03-0374612Actual
24786250.002024-04-027464Actual
32508416.002024-11-027413Actual
19682444.002023-11-037473Actual
5446200.002022-09-037418Budget
12223335.942023-03-037428Actual
8444100.002022-12-047436Budget
19006137.002023-10-037466Actual
30916637.462024-09-027468Actual
2733100.002022-07-047416Budget
32721383.002024-11-027415Actual
7741308.662022-11-037428Actual
22363225.232024-01-0174211Actual
29287414.002024-08-027464Actual
11296100.002023-03-037463Budget
1947642.252023-10-0374112Actual
18213508.672023-09-037468Actual
36909463.532025-02-0174612Actual
166296.002022-06-037426Actual
30619123.002024-09-027436Actual
33544711.792024-11-0274213Actual
38233288.002025-04-037413Actual
16265141.192023-07-0474311Actual
27187192.002024-06-027436Actual
14283217.782023-05-0374311Actual
16887208.002023-08-037436Actual
21119414.002023-12-047417Actual
9852200.002023-01-017467Budget
12833100.002023-04-037416Budget
5774100.002022-10-037473Budget
14343134.802023-05-0374611Actual
3250326.842022-07-047428Actual
1208100.002022-06-037463Budget
21868226.002024-01-017465Actual
25691312.002024-05-027413Actual
914090.002023-01-017473Budget
1641133.742023-07-0474112Actual
8864254.122022-12-047428Actual
15494490.002023-07-047413Actual
1473208.002022-06-037415Actual
2457528.422024-03-0274612Actual
6431167.002022-10-037417Actual
5635100.002022-10-037413Budget
2332100.002022-07-047463Budget
39178373.112025-04-0374212Actual
31056306.082024-09-0274411Actual
13536367.002023-05-037463Actual
689990.002022-11-037473Budget
27979272.002024-07-037413Actual
21212654.122023-12-047418Actual
12880200.002023-04-037426Budget
2354535.872024-02-0174612Actual
27132133.002024-06-027416Actual
21981188.002024-01-017436Actual
23908200.002024-03-027416Actual
37620354.002025-03-037467Actual
14106485.942023-05-037418Actual
28516365.002024-07-037467Actual
24224682.912024-03-027428Actual
1025780.002023-02-017473Budget
32869147.002024-11-027436Actual
14168608.672023-05-037468Actual
11158200.002023-02-017468Budget
7474100.002022-11-037466Budget
33011410.002024-11-027417Actual
17558374.002023-09-037413Actual
12929100.002023-04-037436Budget
32451545.122024-10-0274613Actual
12881118.002023-04-037426Actual
31717153.002024-10-027426Actual
23694386.002024-03-027473Actual
8816376.852022-12-047418Actual
16526380.002023-08-037413Actual
6947200.002022-11-037414Budget
6024200.002022-10-037465Budget
26084105.002024-05-027446Actual
33165448.062024-11-027468Actual
5495200.002022-09-037428Budget
9791200.002023-01-017417Budget
25848221.002024-05-027464Actual
1712100.002022-06-037436Budget
30591108.002024-09-027426Actual

Generated 2025-06-02 19:24:24.368 UTC