[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-08-237468Budget
13919141.002023-11-227456Actual
15110476.852023-12-237418Actual
9249280.002023-07-237464Budget
29493149.002025-02-217436Actual
7322100.002023-05-257436Budget
35608289.062025-07-2374511Actual
33725315.002025-06-247473Actual
11485242.002023-09-227464Actual
30413439.002025-03-247464Actual
14960144.002023-12-237466Actual
6246100.002023-04-247446Budget
35499300.762025-07-2374111Actual
29790622.302025-02-217468Actual
27624350.772024-12-2274411Actual
9188200.002023-07-237414Budget
25456173.102024-10-2274511Actual
1250280.002023-10-237473Budget
14550395.002023-12-237463Actual
21032133.002024-06-247456Actual
14134670.792023-11-227428Actual
9002100.002023-07-237413Budget
410248.002022-11-227465Actual
24015146.002024-09-217456Actual
4979160.002023-03-257416Actual
26949514.002024-12-227414Actual
6247105.002023-04-247446Actual
20114.002022-11-227413Actual
35379651.092025-07-237418Actual
1744327.362024-02-2274112Actual
30169638.112025-02-2174213Actual
10443276.002023-08-237415Actual
25169386.002024-10-227467Actual
19625410.002024-05-247463Actual
21981188.002024-07-227436Actual
10772100.002023-08-237456Budget
1025696.002023-08-237473Actual
2084288.972022-12-237418Actual
11563205.002023-09-227415Actual
14607267.002023-12-237473Actual
2153342.252024-06-2474112Actual
1805131.002022-12-237456Actual
8268200.002023-06-257465Budget
27450479.882024-12-227428Actual
23135412.002024-08-227467Actual
31979625.342025-04-237418Actual
12833100.002023-10-237416Budget
37238480.002025-09-227464Actual
22984108.002024-08-227446Actual
7474100.002023-05-257466Budget
906290.002023-07-237463Budget
30671106.002025-03-247456Actual
10830120.002023-08-237466Actual
1445936.932023-11-2274612Actual
24937151.002024-10-227416Actual
11752157.002023-09-227426Actual
12753200.002023-10-237465Budget
11096252.602023-08-237428Actual
20127329.002024-05-247467Actual
20952134.002024-06-247426Actual
19837250.002024-05-247465Actual
25227442.002024-10-227418Actual
24964111.002024-10-227426Actual
4431200.002023-02-227468Budget
10040240.482023-07-237468Actual
3854144.002023-02-227416Actual
32391422.312025-04-2374113Actual
19063342.002024-04-237417Actual
36704359.282025-08-2374311Actual
8443130.002023-06-257436Actual
28602599.582025-01-227428Actual
1806100.002022-12-237456Budget
20386133.742024-05-2474411Actual
6681200.002023-04-247468Budget
29167311.002025-02-217463Actual
12930124.002023-10-237436Actual
8444100.002023-06-257436Budget
31771135.002025-04-237446Actual
9979200.002023-07-237428Budget
12222200.002023-09-227428Budget
2781100.002023-01-237426Budget
9851155.002023-07-237467Actual
15346142.252023-12-2374611Actual
16972131.002024-02-227466Actual
14635218.002023-12-237414Actual
38857493.512025-10-237428Actual
38771310.002025-10-237467Actual
634129.002022-11-227446Actual
31476236.002025-04-237473Actual
9608137.002023-07-237446Actual
7225157.002023-05-257416Actual
27771268.852024-12-2274212Actual
14011486.002023-11-227417Actual
587167.002022-11-227436Actual
5027100.002023-03-257426Budget
3951112.002023-02-227436Actual
5634138.002023-04-247413Actual
25429166.722024-10-2274411Actual
18414174.172024-03-2474611Actual
6493267.002023-04-247467Actual
29132377.002025-02-217413Actual
2733100.002023-01-237416Budget
10118116.002023-08-237413Actual
6760149.002023-05-257413Actual
7086200.002023-05-257415Budget
36994631.092025-08-2374213Actual
10179100.002023-08-237463Budget
20925186.002024-06-247416Actual
15285149.702023-12-2374311Actual
12880200.002023-10-237426Budget
4046100.002023-02-227456Budget
6431167.002023-04-247417Actual

Generated 2025-12-22 10:41:18.330 UTC