[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34575457.152025-06-2374212Actual
14516369.002023-12-227413Actual
29728651.092025-02-207418Actual
35727411.412025-07-2274212Actual
8066256.002023-06-247414Actual
269187.002022-11-217464Actual
15285149.702023-12-2274311Actual
30350264.002025-03-237473Actual
28014335.002025-01-217463Actual
25018108.002024-10-217446Actual
2085200.002022-12-227418Budget
36181302.002025-08-227465Actual
16739322.002024-02-217415Actual
4758200.002023-03-247464Budget
9189167.002023-07-227414Actual
5075118.002023-03-247436Actual
37880219.912025-09-2174411Actual
9561122.002023-07-227436Actual
14256223.102023-11-2174211Actual
11237131.002023-09-217413Actual
15827111.002024-01-227426Actual
29756476.852025-02-207428Actual
22598416.002024-08-217413Actual
18152413.212024-03-237418Actual
34667548.632025-06-2374113Actual
7802200.002023-05-247468Budget
6247105.002023-04-237446Actual
38481281.002025-10-227465Actual
689990.002023-05-247473Budget
16086.002022-11-217473Actual
38679164.002025-10-227466Actual
16353213.532024-01-2274611Actual
21714361.002024-07-217473Actual
36994631.092025-08-2274213Actual
28133346.002025-01-217464Actual
17712287.002024-03-237464Actual
5122100.002023-03-247446Budget
14011486.002023-11-217417Actual
19098405.002024-04-227467Actual
29252499.002025-02-207414Actual
35527298.642025-07-2274211Actual
38891464.732025-10-227468Actual
36266126.002025-08-227426Actual
6293111.002023-04-237456Actual
10444200.002023-08-227415Budget
3389100.002023-02-217413Budget
2983158.002023-01-227466Actual
4107138.002023-02-217466Actual
24844236.002024-10-217415Actual
13023100.002023-10-227456Budget
1945206.002022-12-227417Actual
15742202.002024-01-227465Actual
27239129.002024-12-217456Actual
30796325.002025-03-237467Actual
28923336.942025-01-2174212Actual
2354535.872024-08-2174612Actual
28099412.002025-01-217414Actual
1535200.002022-12-227465Budget
491100.002022-11-217416Budget
1615100.002022-12-227416Budget
30142767.932025-02-2074113Actual
1866200.002022-12-227466Budget
23602442.002024-09-207413Actual
26712496.002024-11-2074113Actual
29015645.122025-01-2174113Actual
2654180.002023-01-227465Actual
2554745.442024-10-2174112Actual
4432228.362023-02-217468Actual
18654310.002024-04-227473Actual
22845359.002024-08-217465Actual
15586350.002024-01-227473Actual
881200.002022-11-217467Budget
35116157.002025-07-227426Actual
3450100.002023-02-217463Budget
27651289.062024-12-2174511Actual
801981.002023-06-247473Actual
9852200.002023-07-227467Budget
26358657.152024-11-207468Actual
16152519.272024-01-227468Actual
32041516.242025-04-227468Actual
28895350.772025-01-2174112Actual
21926162.002024-07-217416Actual
23722244.002024-09-207414Actual
19802363.002024-05-237415Actual
39092294.382025-10-2274611Actual
7085193.002023-05-247415Actual
32841167.002025-05-237426Actual
38118717.052025-09-2174113Actual
11705100.002023-09-217416Budget
10970247.002023-08-227467Actual
20035165.002024-05-237466Actual
35144194.002025-07-227436Actual
12034200.002023-09-217417Budget
28191363.002025-01-217415Actual
22753200.002024-08-217464Actual
27041380.002024-12-217415Actual
16292139.062024-01-2274411Actual
21119414.002024-06-237417Actual
30050364.602025-02-2074212Actual
8491200.002023-06-247446Budget
13304200.002023-10-227418Budget
15800139.002024-01-227416Actual
26772694.252024-11-2074613Actual
1744327.362024-02-2174112Actual
12175200.002023-09-217418Budget
963200.002022-11-217418Budget
3855100.002023-02-217416Budget
29670291.002025-02-207467Actual
36026269.002025-08-227473Actual
25785245.002024-11-207473Actual
12880200.002023-10-227426Budget
17184479.882024-02-217468Actual

Generated 2025-12-21 14:22:09.258 UTC