[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 384  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-04-017415Actual
33425282.682024-11-0174212Actual
37118370.002025-03-027463Actual
4246215.002022-08-027467Actual
11296100.002023-03-027463Budget
14927183.002023-06-027456Actual
2732155.002022-07-037416Actual
36266126.002025-01-317426Actual
18682216.002023-10-027414Actual
36239174.002025-01-317416Actual
23193499.582024-01-317418Actual
6946256.002022-11-027414Actual
2665436.932024-05-0174612Actual
22633382.002024-01-317463Actual
2560648.632024-04-0174612Actual
10502200.002023-01-317465Budget
35089116.002024-12-317416Actual
38325186.002025-04-027473Actual
35286323.002024-12-317417Actual
6352100.002022-10-027466Budget
29790622.302024-08-017468Actual
30169638.112024-08-0174213Actual
2982200.002022-07-037466Budget
23422194.382024-01-3174511Actual
1747043.312023-08-0274212Actual
2603090.002024-05-017426Actual
20980161.002023-12-037436Actual
10365192.002023-01-317464Actual
5308200.002022-09-027417Budget
35581296.512024-12-3174411Actual
22033123.002023-12-317456Actual
1744327.362023-08-0274112Actual
32508416.002024-11-017413Actual
6494200.002022-10-027467Budget
740200.002022-05-027466Budget
15614194.002023-07-037414Actual
1806100.002022-06-027456Budget
28424176.002024-07-027466Actual
741145.002022-05-027466Actual
1866200.002022-06-027466Budget
12363138.002023-04-027413Actual
1759200.002022-06-027446Budget
3639195.002022-08-027464Actual
30564152.002024-09-017416Actual
1953439.062023-10-0274612Actual
9386208.002022-12-317465Actual
8676200.002022-12-037417Budget
8538148.002022-12-037456Actual
12880200.002023-04-027426Budget
24138333.002024-03-017467Actual
26202514.002024-05-017417Actual
15742202.002023-07-037465Actual
24104329.002024-03-017417Actual
33305218.852024-11-0174411Actual
682100.002022-05-027456Budget
31597466.002024-10-017415Actual
34903403.002024-12-317414Actual
25347142.252024-04-0174111Actual
12833100.002023-04-027416Budget
21332151.832023-12-0374111Actual
2600384.002024-05-017416Actual
27597301.832024-06-0174311Actual
18597439.002023-10-027463Actual
1025780.002023-01-317473Budget
8205200.002022-12-037415Budget
30916637.462024-09-017468Actual
965692.002022-12-317456Actual
3124202.002022-07-037467Actual
32869147.002024-11-017436Actual
19385170.982023-10-0274511Actual
9979200.002022-12-317428Budget
14228142.252023-05-0274111Actual
30974255.022024-09-0174111Actual
38481281.002025-04-027465Actual
3396595.002024-12-027426Actual
38353344.002025-04-027414Actual
31268496.002024-09-0174113Actual
26561145.442024-05-0174611Actual
29728651.092024-08-017418Actual
16887208.002023-08-027436Actual
1445936.932023-05-0274612Actual
18059342.002023-09-027417Actual
31797136.002024-10-017456Actual
20833322.002023-12-037415Actual
1189692.002023-03-027456Actual
24397163.532024-03-0174411Actual
15230148.632023-06-0274111Actual
19304127.362023-10-0274211Actual
36471352.002025-01-317467Actual
4759167.002022-09-027464Actual
27239129.002024-06-017456Actual
27272167.002024-06-017466Actual
15052327.002023-06-027467Actual
16238182.682023-07-0374211Actual
10305183.002023-01-317414Actual
2924100.002022-07-037456Budget
38736325.002025-04-027417Actual
14256223.102023-05-0274211Actual
10772100.002023-01-317456Budget
20092384.002023-11-027417Actual
15881123.002023-07-037446Actual
29132377.002024-08-017413Actual
24315209.272024-03-0174111Actual
22811239.002024-01-317415Actual
21981188.002023-12-317436Actual
32181212.472024-10-0174411Actual
15855119.002023-07-037436Actual
1945206.002022-06-027417Actual
26358657.152024-05-017468Actual
27132133.002024-06-017416Actual
2781100.002022-07-037426Budget
21062119.002023-12-037466Actual
29545123.002024-08-017456Actual
1070214.722022-05-027468Actual
8444100.002022-12-037436Budget
5123161.002022-09-027446Actual
2876170.002022-07-037446Actual
19976123.002023-11-027446Actual

Generated 2025-06-01 08:38:30.607 UTC