[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 124  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-027463Budget
6103100.002022-10-027416Budget
12691200.002023-04-027415Budget
38736325.002025-04-027417Actual
19976123.002023-11-027446Actual
1850546.502023-09-0274612Actual
2924100.002022-07-037456Budget
21623344.002023-12-317413Actual
31797136.002024-10-017456Actual
4758200.002022-09-027464Budget
24104329.002024-03-017417Actual
3998125.002022-08-027446Actual
1747043.312023-08-0274212Actual
349192.002022-05-027415Actual
1805131.002022-06-027456Actual
19006137.002023-10-027466Actual
2830100.002022-07-037436Budget
16118685.942023-07-037428Actual
36054529.002025-01-317414Actual
17805266.002023-09-027465Actual
22277434.422023-12-317468Actual
19304127.362023-10-0274211Actual
37998375.232025-03-0274112Actual
16739322.002023-08-027415Actual
29132377.002024-08-017413Actual
11564200.002023-03-027415Budget
17324149.702023-08-0274411Actual
12095158.002023-03-027467Actual
9608137.002022-12-317446Actual
27213132.002024-06-017446Actual
14310203.952023-05-0274411Actual
28099412.002024-07-027414Actual
4186200.002022-08-027417Budget
10831100.002023-01-317466Budget
8267215.002022-12-037465Actual
1137480.002023-03-027473Budget
22718291.002024-01-317414Actual
39297731.092025-04-0274213Actual
161100.002022-05-027473Budget
3776188.002022-08-027465Actual
6493267.002022-10-027467Actual
22690297.002024-01-317473Actual
31476236.002024-10-017473Actual
27922671.442024-06-0174613Actual
338891.002022-08-027413Actual
13225200.002023-04-027467Budget
34346377.362024-12-0274111Actual
2354535.872024-01-3174612Actual
404596.002022-08-027456Actual
10443276.002023-01-317415Actual
9141110.002022-12-317473Actual
12881118.002023-04-027426Actual
23341164.592024-01-3174211Actual
34818383.002024-12-317463Actual
37826196.512025-03-0274211Actual
11296100.002023-03-027463Budget
34401234.812024-12-0274311Actual
14256223.102023-05-0274211Actual
27041380.002024-06-017415Actual
457196.002022-09-027463Actual
6494200.002022-10-027467Budget
8347200.002022-12-037416Budget
28636660.182024-07-027468Actual
24992130.002024-04-017436Actual
8597100.002022-12-037466Budget
25134382.002024-04-017417Actual
882217.002022-05-027467Actual
25375186.932024-04-0174211Actual
25691312.002024-05-017413Actual
35116157.002024-12-317426Actual
22007175.002023-12-317446Actual
27329386.002024-06-017417Actual
9328200.002022-12-317415Budget
13501501.002023-05-027413Actual
25848221.002024-05-017464Actual
37175217.002025-03-027473Actual
3451103.002022-08-027463Actual
2733100.002022-07-037416Budget
20035165.002023-11-027466Actual
18774290.002023-10-027415Actual
28424176.002024-07-027466Actual
588100.002022-05-027436Budget
19837250.002023-11-027465Actual
24196657.152024-03-017418Actual
1442830.552023-05-0274212Actual
4511100.002022-09-027413Budget
1646932.672023-07-0374612Actual
38176499.512025-03-0274613Actual
21834304.002023-12-317415Actual
20775219.002023-12-037464Actual
18597439.002023-10-027463Actual
15230148.632023-06-0274111Actual
3854144.002022-08-027416Actual
16238182.682023-07-0374211Actual
2732155.002022-07-037416Actual
8443130.002022-12-037436Actual
20386133.742023-11-0274411Actual
3061232.002022-07-037417Actual
13952138.002023-05-027466Actual
32814148.002024-11-017416Actual
13023100.002023-04-027456Budget
1946200.002022-06-027417Budget
24315209.272024-03-0174111Actual
12929100.002023-04-027436Budget
12613200.002023-04-027464Budget
13536367.002023-05-027463Actual
821255.002022-05-027417Actual

Generated 2025-06-01 12:17:26.793 UTC