[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 120  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002022-09-037446Budget
37740711.702025-03-037468Actual
27422654.122024-06-027418Actual
12362100.002023-04-037413Budget
29252499.002024-08-027414Actual
34694455.652024-12-0374213Actual
4696220.002022-09-037414Actual
28837357.152024-07-0374611Actual
16265141.192023-07-0474311Actual
26500149.702024-05-0274411Actual
2557426.292024-04-0274212Actual
33576545.122024-11-0274613Actual
8923251.092022-12-047468Actual
36346123.002025-02-017456Actual
635200.002022-05-037446Budget
5962228.002022-10-037415Actual
30258338.002024-09-027413Actual
28481450.002024-07-037417Actual
32814148.002024-11-027416Actual
822200.002022-05-037417Budget
3202337.452022-07-047418Actual
18414174.172023-09-0374611Actual
31504444.002024-10-027414Actual
5170100.002022-09-037456Budget
24397163.532024-03-0274411Actual
6023261.002022-10-037465Actual
38233288.002025-04-037413Actual
30084344.382024-08-0274612Actual
1250280.002023-04-037473Budget
31921397.002024-10-027467Actual
27074267.002024-06-027465Actual
7225157.002022-11-037416Actual
3203200.002022-07-047418Budget
20035165.002023-11-037466Actual
30378346.002024-09-027414Actual
1151100.002022-06-037413Budget
5447278.362022-09-037418Actual
19591501.002023-11-037413Actual
34903403.002025-01-017414Actual
5026118.002022-09-037426Actual
1750139.062023-08-0374612Actual
16526380.002023-08-037413Actual
26921319.002024-06-027473Actual
27771268.852024-06-0274212Actual
15138502.612023-06-037428Actual
3638200.002022-08-037464Budget
29670291.002024-08-027467Actual
6493267.002022-10-037467Actual
2132364.722022-06-037428Actual
17712287.002023-09-037464Actual
23395200.762024-02-0174411Actual
18922153.002023-10-037436Actual
16561352.002023-08-037463Actual
27685250.762024-06-0274611Actual
6103100.002022-10-037416Budget
1287100.002022-06-037473Budget
18894153.002023-10-037426Actual
25018108.002024-04-027446Actual
11157235.932023-02-017468Actual
18152413.212023-09-037418Actual
37880219.912025-03-0374411Actual
21475191.192023-12-0474611Actual
24315209.272024-03-0274111Actual
8067200.002022-12-047414Budget
587167.002022-05-037436Actual
11752157.002023-03-037426Actual
6682354.122022-10-037468Actual
34346377.362024-12-0374111Actual
32543253.002024-11-027463Actual
4246215.002022-08-037467Actual
14607267.002023-06-037473Actual
33459370.982024-11-0274612Actual
2877200.002022-07-047446Budget
19625410.002023-11-037463Actual
3528121.002022-08-037473Actual
7880100.002022-12-047413Budget
6200131.002022-10-037436Actual
1758179.002022-06-037446Actual
36379113.002025-02-017466Actual
4372320.782022-08-037428Actual
1250370.002023-04-037473Actual
9791200.002023-01-017417Budget
29903248.642024-08-0274311Actual
8205200.002022-12-047415Budget
17863179.002023-09-037416Actual
31830141.002024-10-027466Actual
4186200.002022-08-037417Budget
13867144.002023-05-037436Actual
12929100.002023-04-037436Budget
23313241.192024-02-0174111Actual
36758268.852025-02-0174511Actual
13164200.002023-04-037417Budget
34996346.002025-01-017415Actual
5696100.002022-10-037463Budget
3776188.002022-08-037465Actual
37853311.402025-03-0374311Actual
8924200.002022-12-047468Budget
17150493.512023-08-037428Actual
18353231.612023-09-0374411Actual
39150355.022025-04-0374112Actual
32756434.002024-11-027465Actual
9655100.002023-01-017456Budget
8206232.002022-12-047415Actual
30645145.002024-09-027446Actual
12976100.002023-04-037446Budget
6150109.002022-10-037426Actual
3310246.542022-07-047468Actual

Generated 2025-06-03 02:30:10.933 UTC