[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16210188.002024-01-2274111Actual
25402198.642024-10-2174311Actual
3951112.002023-02-217436Actual
5635100.002023-04-237413Budget
19331228.422024-04-2274311Actual
17122454.122024-02-217418Actual
9249280.002023-07-227464Budget
6293111.002023-04-237456Actual
3450100.002023-02-217463Budget
8924200.002023-06-247468Budget
27422654.122024-12-217418Actual
18682216.002024-04-227414Actual
32756434.002025-05-237465Actual
6572200.002023-04-237418Budget
2600384.002024-11-207416Actual
17805266.002024-03-237465Actual
26829275.002024-12-217413Actual
35818559.162025-07-2274113Actual
7693200.002023-05-247418Budget
18380192.252024-03-2374511Actual
8537100.002023-06-247456Budget
17712287.002024-03-237464Actual
39212425.242025-10-2274612Actual
7554266.002023-05-247417Actual
26237450.002024-11-207467Actual
38829588.972025-10-227418Actual
9609200.002023-07-227446Budget
5962228.002023-04-237415Actual
18213508.672024-03-237468Actual
2156628.422024-06-2374612Actual
3577200.002023-02-217414Budget
23100435.002024-08-217417Actual
22811239.002024-08-217415Actual
37678542.002025-09-217418Actual
7225157.002023-05-247416Actual
28837357.152025-01-2174611Actual
4759167.002023-03-247464Actual
15742202.002024-01-227465Actual
26772694.252024-11-2074613Actual
17150493.512024-02-217428Actual
4696220.002023-03-247414Actual
15494490.002024-01-227413Actual
26418133.742024-11-2074111Actual
30413439.002025-03-237464Actual
35031334.002025-07-227465Actual
15017467.002023-12-227417Actual
4511100.002023-03-247413Budget
28481450.002025-01-217417Actual
14550395.002023-12-227463Actual
14847176.002023-12-227426Actual
9385200.002023-07-227465Budget
30201780.212025-02-2074613Actual
26712496.002024-11-2074113Actual
20447193.322024-05-2374611Actual
30050364.602025-02-2074212Actual
25726296.002024-11-207463Actual
25347142.252024-10-2174111Actual
25134382.002024-10-217417Actual
8738218.002023-06-247467Actual
20092384.002024-05-237417Actual
208240.002022-11-217414Actual
2411100.002023-01-227473Budget
2560648.632024-10-2174612Actual
20952134.002024-06-237426Actual
28311134.002025-01-217426Actual
4510112.002023-03-247413Actual
24992130.002024-10-217436Actual
33880405.002025-06-237465Actual
38026443.322025-09-2174212Actual
5774100.002023-04-237473Budget
13839150.002023-11-217426Actual
9792242.002023-07-227417Actual
1025780.002023-08-227473Budget
35407519.272025-07-227428Actual
4107138.002023-02-217466Actual
11422266.002023-09-217414Actual
30142767.932025-02-2074113Actual
14283217.782023-11-2174311Actual
17650386.002024-03-237473Actual
16526380.002024-02-217413Actual
31539337.002025-04-227464Actual
965692.002023-07-227456Actual
37826196.512025-09-2174211Actual
12976100.002023-10-227446Budget
11954100.002023-09-217466Budget
19304127.362024-04-2274211Actual
34489325.232025-06-2374611Actual
166296.002022-12-227426Actual
5170100.002023-03-247456Budget
18562403.002024-04-227413Actual
30704157.002025-03-237466Actual
7741308.662023-05-247428Actual
26446103.952024-11-2074211Actual
4570100.002023-03-247463Budget
9188200.002023-07-227414Budget
1758179.002022-12-227446Actual
9465200.002023-07-227416Budget
3776188.002023-02-217465Actual
7085193.002023-05-247415Actual
2050525.232024-05-2374112Actual
9513150.002023-07-227426Actual
8205200.002023-06-247415Budget
37798279.492025-09-2174111Actual
2715997.002024-12-217426Actual
11237131.002023-09-217413Actual
36758268.852025-08-2274511Actual
2056344.382024-05-2374612Actual
35699300.762025-07-2274112Actual
14343134.802023-11-2174611Actual
17678315.002024-03-237414Actual
12754210.002023-10-227465Actual
9713100.002023-07-227466Budget
38325186.002025-10-227473Actual
35608289.062025-07-2274511Actual
2554745.442024-10-2174112Actual
38646125.002025-10-227456Actual
1250370.002023-10-227473Actual
21441163.532024-06-2374511Actual
8444100.002023-06-247436Budget
21387163.532024-06-2374311Actual
7007272.002023-05-247464Actual
31690186.002025-04-227416Actual
28424176.002025-01-217466Actual
6681200.002023-04-237468Budget
20304212.472024-05-2374111Actual
24397163.532024-09-2074411Actual
1953439.062024-04-2274612Actual
22450163.532024-07-2174611Actual

Generated 2025-12-21 13:59:31.121 UTC