[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 384  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-08-157413Budget
37620354.002025-03-157467Actual
11423200.002023-03-157414Budget
27597301.832024-06-1474311Actual
3061232.002022-07-167417Actual
6102137.002022-10-157416Actual
26446103.952024-05-1474211Actual
1025696.002023-02-137473Actual
682100.002022-05-157456Budget
25077161.002024-04-147466Actual
18271242.252023-09-1574111Actual
37798279.492025-03-1574111Actual
23043151.002024-02-137466Actual
11752157.002023-03-157426Actual
8738218.002022-12-167467Actual
16265141.192023-07-1674311Actual
28516365.002024-07-157467Actual
6572200.002022-10-157418Budget
15138502.612023-06-157428Actual
14168608.672023-05-157468Actual
9609200.002023-01-137446Budget
29903248.642024-08-1474311Actual
21441163.532023-12-1674511Actual
6353103.002022-10-157466Actual
16646202.002023-08-157414Actual
11801100.002023-03-157436Budget
10364200.002023-02-137464Budget
28803311.402024-07-1574511Actual
28014335.002024-07-157463Actual
15586350.002023-07-167473Actual
3202337.452022-07-167418Actual
29964383.742024-08-1474611Actual
8597100.002022-12-167466Budget
28133346.002024-07-157464Actual
20332124.172023-11-1574211Actual
14635218.002023-06-157414Actual
7086200.002022-11-157415Budget
27364346.002024-06-147467Actual
32451545.122024-10-1474613Actual
22033123.002024-01-137456Actual
37470132.002025-03-157446Actual
18682216.002023-10-157414Actual
26949514.002024-06-147414Actual
31887467.002024-10-147417Actual
6293111.002022-10-157456Actual
5961200.002022-10-157415Budget
9248255.002023-01-137464Actual
23637439.002024-03-147463Actual
7801323.812022-11-157468Actual
350200.002022-05-157415Budget
268200.002022-05-157464Budget
28391120.002024-07-157456Actual
24224682.912024-03-147428Actual
8346118.002022-12-167416Actual
3951112.002022-08-157436Actual
37444193.002025-03-157436Actual
30591108.002024-09-147426Actual
36026269.002025-02-137473Actual
9978293.512023-01-137428Actual
31745130.002024-10-147436Actual
3309200.002022-07-167468Budget
37296466.002025-03-157415Actual
13752326.002023-05-157465Actual
35641242.252025-01-1374611Actual
33278198.642024-11-1474311Actual
4431200.002022-08-157468Budget
7369179.002022-11-157446Actual
2156628.422023-12-1674612Actual
7006280.002022-11-157464Budget
9327205.002023-01-137415Actual
32391422.312024-10-1474113Actual
689879.002022-11-157473Actual
32628401.002024-11-147414Actual
13164200.002023-04-157417Budget
1712100.002022-06-157436Budget
14011486.002023-05-157417Actual
3775200.002022-08-157465Budget
2715997.002024-06-147426Actual
20114.002022-05-157413Actual
26983408.002024-06-147464Actual
10443276.002023-02-137415Actual
7614235.002022-11-157467Actual
14283217.782023-05-1574311Actual
36320184.002025-02-137446Actual
21062119.002023-12-167466Actual
16319211.402023-07-1674511Actual
28339202.002024-07-157436Actual
20092384.002023-11-157417Actual
13023100.002023-04-157456Budget
26358657.152024-05-147468Actual
5962228.002022-10-157415Actual
10581100.002023-02-137416Budget
8596164.002022-12-167466Actual
5635100.002022-10-157413Budget
18059342.002023-09-157417Actual
32181212.472024-10-1474411Actual
36529708.672025-02-137418Actual
22216611.702024-01-137418Actual
36294165.002025-02-137436Actual
6493267.002022-10-157467Actual
20002138.002023-11-157456Actual
13085100.002023-04-157466Budget
1011200.002022-05-157428Budget
27239129.002024-06-147456Actual
4759167.002022-09-157464Actual
15800139.002023-07-167416Actual
36266126.002025-02-137426Actual
9003110.002023-01-137413Actual
17890148.002023-09-157426Actual
21006156.002023-12-167446Actual
13893141.002023-05-157446Actual
9979200.002023-01-137428Budget
9385200.002023-01-137465Budget

Generated 2025-06-14 05:59:43.797 UTC