[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 960  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-03-017426Actual
11954100.002023-03-027466Budget
21154467.002023-12-037467Actual
34818383.002024-12-317463Actual
1950339.062023-10-0274212Actual
4432228.362022-08-027468Actual
27272167.002024-06-017466Actual
19922130.002023-11-027426Actual
37678542.002025-03-027418Actual
7007272.002022-11-027464Actual
25813306.002024-05-017414Actual
19218399.572023-10-027468Actual
3576215.002022-08-027414Actual
5308200.002022-09-027417Budget
32721383.002024-11-017415Actual
37416160.002025-03-027426Actual
12284200.002023-03-027468Budget
29465148.002024-08-017426Actual
16618323.002023-08-027473Actual
12095158.002023-03-027467Actual
1445936.932023-05-0274612Actual
689990.002022-11-027473Budget
28391120.002024-07-027456Actual
2272136.002022-07-037413Actual
21212654.122023-12-037418Actual
35608289.062024-12-3174511Actual
39297731.092025-04-0274213Actual
7740200.002022-11-027428Budget
5122100.002022-09-027446Budget
10364200.002023-01-317464Budget
2516200.002022-07-037464Budget
31921397.002024-10-017467Actual
25255490.482024-04-017428Actual
36731362.472025-01-3174411Actual
15494490.002023-07-037413Actual
7085193.002022-11-027415Actual
9249280.002022-12-317464Budget
20775219.002023-12-037464Actual
6620304.122022-10-027428Actual
19156608.672023-10-027418Actual
2005200.002022-06-027467Budget
2829170.002022-07-037436Actual
29635520.002024-08-017417Actual
15052327.002023-06-027467Actual
32333391.192024-10-0174612Actual
15649313.002023-07-037464Actual
6246100.002022-10-027446Budget
7741308.662022-11-027428Actual
31597466.002024-10-017415Actual
2457528.422024-03-0174612Actual
23963130.002024-03-017436Actual
2595157.002022-07-037415Actual
32241364.602024-10-0174611Actual
7613200.002022-11-027467Budget
32841167.002024-11-017426Actual
26983408.002024-06-017464Actual
13352285.932023-04-027428Actual
8444100.002022-12-037436Budget
881200.002022-05-027467Budget
9385200.002022-12-317465Budget
2596200.002022-07-037415Budget
4245200.002022-08-027467Budget
80100.002022-05-027463Budget
7368200.002022-11-027446Budget
18974106.002023-10-027456Actual
16774298.002023-08-027465Actual
39330503.022025-04-0274613Actual
27041380.002024-06-017415Actual
1287100.002022-06-027473Budget
17297230.552023-08-0274311Actual
2924100.002022-07-037456Budget
491100.002022-05-027416Budget
1150144.002022-06-027413Actual
24632456.002024-04-017413Actual
166296.002022-06-027426Actual
38620129.002025-04-027446Actual
19682444.002023-11-027473Actual
5446200.002022-09-027418Budget
5447278.362022-09-027418Actual
2085200.002022-06-027418Budget
25289482.912024-04-017468Actual
26297563.212024-05-017418Actual
36994631.092025-01-3174213Actual
31090289.062024-09-0174611Actual
30378346.002024-09-017414Actual
4697200.002022-09-027414Budget
38233288.002025-04-027413Actual
18716246.002023-10-027464Actual
25018108.002024-04-017446Actual
36909463.532025-01-3174612Actual
20980161.002023-12-037436Actual
25134382.002024-04-017417Actual
21100.002022-05-027413Budget
29519136.002024-08-017446Actual
9609200.002022-12-317446Budget
20246673.822023-11-027468Actual
24047188.002024-03-017466Actual
17270232.682023-08-0274211Actual
1069200.002022-05-027468Budget
822200.002022-05-027417Budget
34783332.002024-12-317413Actual
11422266.002023-03-027414Actual
11802170.002023-03-027436Actual
15312200.762023-06-0274411Actual
10830120.002023-01-317466Actual
10724100.002023-01-317446Budget
9713100.002022-12-317466Budget
20386133.742023-11-0274411Actual
19418180.552023-10-0274611Actual
1334285.002022-06-027414Actual
12881118.002023-04-027426Actual

Generated 2025-06-01 23:32:18.946 UTC