[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 240  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002022-12-317436Actual
14635218.002023-06-027414Actual
5123161.002022-09-027446Actual
21926162.002023-12-317416Actual
1615100.002022-06-027416Budget
3529100.002022-08-027473Budget
6247105.002022-10-027446Actual
5962228.002022-10-027415Actual
18894153.002023-10-027426Actual
7085193.002022-11-027415Actual
29493149.002024-08-017436Actual
32299274.172024-10-0174112Actual
1614125.002022-06-027416Actual
9978293.512022-12-317428Actual
25848221.002024-05-017464Actual
8538148.002022-12-037456Actual
8206232.002022-12-037415Actual
15529376.002023-07-037463Actual
35170133.002024-12-317446Actual
15707328.002023-07-037415Actual
634129.002022-05-027446Actual
18213508.672023-09-027468Actual
19950140.002023-11-027436Actual
4758200.002022-09-027464Budget
741145.002022-05-027466Actual
1137480.002023-03-027473Budget
27272167.002024-06-017466Actual
29964383.742024-08-0174611Actual
36471352.002025-01-317467Actual
4046100.002022-08-027456Budget
34575457.152024-12-0274212Actual
7553200.002022-11-027417Budget
15997318.002023-07-037417Actual
36346123.002025-01-317456Actual
26084105.002024-05-017446Actual
29075452.142024-07-0274613Actual
15110476.852023-06-027418Actual
28365180.002024-07-027446Actual
36146426.002025-01-317415Actual
1440144.382023-05-0274112Actual
35878790.742024-12-3174613Actual
2053242.252023-11-0274212Actual
490105.002022-05-027416Actual
1025696.002023-01-317473Actual
34489325.232024-12-0274611Actual
30704157.002024-09-017466Actual
14228142.252023-05-0274111Actual
22598416.002024-01-317413Actual
36758268.852025-01-3174511Actual
24844236.002024-04-017415Actual
11049200.002023-01-317418Budget
17242163.532023-08-0274111Actual
36266126.002025-01-317426Actual
33993128.002024-12-027436Actual
6682354.122022-10-027468Actual
2653200.002022-07-037465Budget
1536175.002022-06-027465Actual
22216611.702023-12-317418Actual
3389100.002022-08-027413Budget
14820147.002023-06-027416Actual
9712103.002022-12-317466Actual
6494200.002022-10-027467Budget
821255.002022-05-027417Actual
6946256.002022-11-027414Actual
24964111.002024-04-017426Actual
26473158.212024-05-0174311Actual
23043151.002024-01-317466Actual
32814148.002024-11-017416Actual
5447278.362022-09-027418Actual
23221608.672024-01-317428Actual
23850230.002024-03-017465Actual
32869147.002024-11-017436Actual
9188200.002022-12-317414Budget
3855100.002022-08-027416Budget
3062200.002022-07-037417Budget
25289482.912024-04-017468Actual
39297731.092025-04-0274213Actual
27597301.832024-06-0174311Actual
1395271.002022-06-027464Actual
8443130.002022-12-037436Actual
20740254.002023-12-037414Actual
1335280.002022-06-027414Budget
17863179.002023-09-027416Actual
18414174.172023-09-0274611Actual
13657276.002023-05-027464Actual
35379651.092024-12-317418Actual
1473208.002022-06-027415Actual
25429166.722024-04-0174411Actual
12880200.002023-04-027426Budget
37444193.002025-03-027436Actual
5228104.002022-09-027466Actual
2194345.032022-06-027468Actual
12425129.002023-04-027463Actual
19156608.672023-10-027418Actual
17944141.002023-09-027446Actual
17184479.882023-08-027468Actual
25375186.932024-04-0174211Actual
10581100.002023-01-317416Budget
2273100.002022-07-037413Budget
10772100.002023-01-317456Budget
27570307.152024-06-0174211Actual
34667548.632024-12-0274113Actual
1747043.312023-08-0274212Actual
209280.002022-05-027414Budget
4431200.002022-08-027468Budget
6620304.122022-10-027428Actual
38325186.002025-04-027473Actual
29790622.302024-08-017468Actual

Generated 2025-06-01 18:49:36.557 UTC