[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-12-0474211Actual
21062119.002024-05-057466Actual
2457528.422024-08-0274612Actual
6946256.002023-04-057414Actual
14011486.002023-10-037417Actual
38176499.512025-08-0374613Actual
14310203.952023-10-0374411Actual
17351123.102024-01-0374511Actual
13812172.002023-10-037416Actual
3450100.002023-01-037463Budget
7880100.002023-05-067413Budget
18867114.002024-03-047416Actual
14635218.002023-11-037414Actual
25255490.482024-09-027428Actual
34045146.002025-05-057456Actual
2458281.002022-12-047414Actual
37586363.002025-08-037417Actual
682100.002022-10-037456Budget
9003110.002023-06-037413Actual
37826196.512025-08-0374211Actual
19682444.002024-04-047473Actual
26418133.742024-10-0274111Actual
8395100.002023-05-067426Budget
1615100.002022-11-037416Budget
2653200.002022-12-047465Budget
33045439.002025-04-047467Actual
7553200.002023-04-057417Budget
10909200.002023-07-047417Budget
16265141.192023-12-0474311Actual
6023261.002023-03-057465Actual
25375186.932024-09-0274211Actual
4978100.002023-02-037416Budget
1287100.002022-11-037473Budget
31210457.152025-02-0274612Actual
17558374.002024-02-037413Actual
29042767.932024-12-0374213Actual
12977116.002023-09-037446Actual
2053242.252024-04-0474212Actual
27450479.882024-11-027428Actual
32628401.002025-04-047414Actual
36909463.532025-07-0474612Actual
24224682.912024-08-027428Actual
38620129.002025-09-037446Actual
11048346.542023-07-047418Actual
1445936.932023-10-0374612Actual
37238480.002025-08-037464Actual
13867144.002023-10-037436Actual
2272136.002022-12-047413Actual
1758179.002022-11-037446Actual
3775200.002023-01-037465Budget
8675215.002023-05-067417Actual
17712287.002024-02-037464Actual
7322100.002023-04-057436Budget
33011410.002025-04-047417Actual
21414211.402024-05-0574411Actual
30293244.002025-02-027463Actual
36320184.002025-07-047446Actual
25691312.002024-10-027413Actual
1250280.002023-09-037473Budget
17593348.002024-02-037463Actual
16681203.002024-01-037464Actual
18002141.002024-02-037466Actual
2250828.422024-06-0274112Actual
13501501.002023-10-037413Actual
27651289.062024-11-0274511Actual
2132364.722022-11-037428Actual
31539337.002025-03-047464Actual
11704179.002023-08-037416Actual
10629168.002023-07-047426Actual
24196657.152024-08-027418Actual
10628200.002023-07-047426Budget
2411100.002022-12-047473Budget
9513150.002023-06-037426Actual
3776188.002023-01-037465Actual
30796325.002025-02-027467Actual
18654310.002024-03-047473Actual
29252499.002025-01-027414Actual
33339320.982025-04-0474611Actual
20867336.002024-05-057465Actual
11895100.002023-08-037456Budget
26921319.002024-11-027473Actual
24138333.002024-08-027467Actual
24015146.002024-08-027456Actual
26527113.532024-10-0274511Actual
25044152.002024-09-027456Actual
34875212.002025-06-037473Actual
28923336.942024-12-0374212Actual
6199100.002023-03-057436Budget
11801100.002023-08-037436Budget
27804314.592024-11-0274612Actual
14168608.672023-10-037468Actual
36758268.852025-07-0474511Actual
1137598.002023-08-037473Actual
689879.002023-04-057473Actual
38594153.002025-09-037436Actual
25456173.102024-09-0274511Actual
26297563.212024-10-027418Actual
2354535.872024-07-0374612Actual
16774298.002024-01-037465Actual
9930200.002023-06-037418Budget
2156628.422024-05-0574612Actual
34996346.002025-06-037415Actual
28071231.002024-12-037473Actual
4979160.002023-02-037416Actual
30704157.002025-02-027466Actual
6572200.002023-03-057418Budget
24370161.402024-08-0274311Actual
2351328.422024-07-0374112Actual
3999100.002023-01-037446Budget
29015645.122024-12-0374113Actual
11423200.002023-08-037414Budget
2780161.002022-12-047426Actual
11049200.002023-07-047418Budget
29964383.742025-01-0274611Actual
166296.002022-11-037426Actual
36088467.002025-07-047464Actual
17678315.002024-02-037414Actual
9464161.002023-06-037416Actual
8444100.002023-05-067436Budget
1334285.002022-11-037414Actual
37331338.002025-08-037465Actual
32391422.312025-03-0474113Actual
8443130.002023-05-067436Actual
18562403.002024-03-047413Actual

Generated 2025-11-02 12:49:31.699 UTC