[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 240  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762025-01-0174111Actual
38646125.002025-04-037456Actual
15110476.852023-06-037418Actual
13023100.002023-04-037456Budget
25289482.912024-04-027468Actual
9608137.002023-01-017446Actual
4431200.002022-08-037468Budget
22598416.002024-02-017413Actual
34875212.002025-01-017473Actual
10305183.002023-02-017414Actual
19976123.002023-11-037446Actual
34996346.002025-01-017415Actual
23341164.592024-02-0174211Actual
16292139.062023-07-0474411Actual
27074267.002024-06-027465Actual
27484393.512024-06-027468Actual
166296.002022-06-037426Actual
18180602.612023-09-037428Actual
6294100.002022-10-037456Budget
9978293.512023-01-017428Actual
24667335.002024-04-027463Actual
7416100.002022-11-037456Budget
32241364.602024-10-0274611Actual
37998375.232025-03-0374112Actual
906290.002023-01-017463Budget
23422194.382024-02-0174511Actual
14283217.782023-05-0374311Actual
29465148.002024-08-027426Actual
80100.002022-05-037463Budget
15172557.152023-06-037468Actual
30854773.822024-09-027418Actual
5635100.002022-10-037413Budget
28191363.002024-07-037415Actual
24370161.402024-03-0274311Actual
20092384.002023-11-037417Actual
32508416.002024-11-027413Actual
18380192.252023-09-0374511Actual
38857493.512025-04-037428Actual
17064382.002023-08-037467Actual
30704157.002024-09-027466Actual
38829588.972025-04-037418Actual
36239174.002025-02-017416Actual
5122100.002022-09-037446Budget
9327205.002023-01-017415Actual
17297230.552023-08-0374311Actual
2665436.932024-05-0274612Actual
21062119.002023-12-047466Actual
5961200.002022-10-037415Budget
4649100.002022-09-037473Budget
15997318.002023-07-047417Actual
28722218.852024-07-0374211Actual
20035165.002023-11-037466Actual
39092294.382025-04-0374611Actual
1151100.002022-06-037413Budget
26358657.152024-05-027468Actual
31176465.662024-09-0274212Actual
22007175.002024-01-017446Actual
14168608.672023-05-037468Actual
12833100.002023-04-037416Budget
30761397.002024-09-027417Actual
1946200.002022-06-037417Budget
33633395.002024-12-037413Actual
13305290.482023-04-037418Actual
6247105.002022-10-037446Actual
8924200.002022-12-047468Budget
34818383.002025-01-017463Actual
15052327.002023-06-037467Actual
21387163.532023-12-0474311Actual
36471352.002025-02-017467Actual
39178373.112025-04-0374212Actual
15649313.002023-07-047464Actual
10501270.002023-02-017465Actual
21623344.002024-01-017413Actual
31632388.002024-10-027465Actual
22033123.002024-01-017456Actual
10040240.482023-01-017468Actual
1209135.002022-06-037463Actual
8597100.002022-12-047466Budget
18152413.212023-09-037418Actual
2193200.002022-06-037468Budget
9465200.002023-01-017416Budget
15742202.002023-07-047465Actual
36758268.852025-02-0174511Actual
9063101.002023-01-017463Actual
6151100.002022-10-037426Budget
8491200.002022-12-047446Budget
11848138.002023-03-037446Actual
19837250.002023-11-037465Actual
31830141.002024-10-027466Actual
11096252.602023-02-017428Actual
32127219.912024-10-0274211Actual
8346118.002022-12-047416Actual
1750139.062023-08-0374612Actual
881200.002022-05-037467Budget
3854144.002022-08-037416Actual
9512100.002023-01-017426Budget
8205200.002022-12-047415Budget
27979272.002024-07-037413Actual
31419236.002024-10-027463Actual
14256223.102023-05-0374211Actual
1250370.002023-04-037473Actual
1850546.502023-09-0374612Actual
19922130.002023-11-037426Actual
3638200.002022-08-037464Budget
31327780.212024-09-0274613Actual
4696220.002022-09-037414Actual
11626173.002023-03-037465Actual
37798279.492025-03-0374111Actual
17122454.122023-08-037418Actual
28776241.192024-07-0374411Actual

Generated 2025-06-02 07:45:37.226 UTC