[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34019160.002025-06-237446Actual
26527113.532024-11-2074511Actual
7007272.002023-05-247464Actual
31797136.002025-04-227456Actual
33165448.062025-05-237468Actual
20775219.002024-06-237464Actual
28424176.002025-01-217466Actual
4372320.782023-02-217428Actual
35641242.252025-07-2274611Actual
6493267.002023-04-237467Actual
11297109.002023-09-217463Actual
37203337.002025-09-217414Actual
12550207.002023-10-227414Actual
19922130.002024-05-237426Actual
39178373.112025-10-2274212Actual
32418481.962025-04-2274213Actual
24015146.002024-09-207456Actual
7322100.002023-05-247436Budget
19304127.362024-04-2274211Actual
9063101.002023-07-227463Actual
36731362.472025-08-2274411Actual
34401234.812025-06-2374311Actual
2333115.002023-01-227463Actual
29167311.002025-02-207463Actual
8817200.002023-06-247418Budget
682100.002022-11-217456Budget
3451103.002023-02-217463Actual
27422654.122024-12-217418Actual
33544711.792025-05-2374213Actual
13024119.002023-10-227456Actual
5123161.002023-03-247446Actual
34428339.062025-06-2374411Actual
19385170.982024-04-2274511Actual
1806100.002022-12-227456Budget
1535200.002022-12-227465Budget
31717153.002025-04-227426Actual
1286107.002022-12-227473Actual
5556200.002023-03-247468Budget
24964111.002024-10-217426Actual
22158329.002024-07-217467Actual
26864326.002024-12-217463Actual
5823195.002023-04-237414Actual
4373200.002023-02-217428Budget
38446325.002025-10-227415Actual
21623344.002024-07-217413Actual
689990.002023-05-247473Budget
914090.002023-07-227473Budget
1445936.932023-11-2174612Actual
9712103.002023-07-227466Actual
35527298.642025-07-2274211Actual
6247105.002023-04-237446Actual
20092384.002024-05-237417Actual
29635520.002025-02-207417Actual
16887208.002024-02-217436Actual
34875212.002025-07-227473Actual
38949376.302025-10-2274111Actual
1137598.002023-09-217473Actual
30169638.112025-02-2074213Actual
5774100.002023-04-237473Budget
27132133.002024-12-217416Actual
12930124.002023-10-227436Actual
29728651.092025-02-207418Actual
8864254.122023-06-247428Actual
38388408.002025-10-227464Actual
10910197.002023-08-227417Actual
27624350.772024-12-2174411Actual
24224682.912024-09-207428Actual
26829275.002024-12-217413Actual
13595331.002023-11-217473Actual
35144194.002025-07-227436Actual
25077161.002024-10-217466Actual
13919141.002023-11-217456Actual
31887467.002025-04-227417Actual
3638200.002023-02-217464Budget
2458281.002023-01-227414Actual
3389100.002023-02-217413Budget
2132364.722022-12-227428Actual
2924100.002023-01-227456Budget
3309200.002023-01-227468Budget
20952134.002024-06-237426Actual
23341164.592024-08-2174211Actual
5308200.002023-03-247417Budget
33725315.002025-06-237473Actual
9713100.002023-07-227466Budget
31504444.002025-04-227414Actual
4107138.002023-02-217466Actual
33576545.122025-05-2374613Actual
28636660.182025-01-217468Actual
27597301.832024-12-2174311Actual
11564200.002023-09-217415Budget
208240.002022-11-217414Actual
30471356.002025-03-237415Actual
37940389.062025-09-2174611Actual
16646202.002024-02-217414Actual
5229100.002023-03-247466Budget
18213508.672024-03-237468Actual
34609332.682025-06-2374612Actual
4648107.002023-03-247473Actual
9141110.002023-07-227473Actual
34045146.002025-06-237456Actual
11848138.002023-09-217446Actual
2516200.002023-01-227464Budget
38771310.002025-10-227467Actual
741145.002022-11-217466Actual
338891.002023-02-217413Actual
34346377.362025-06-2374111Actual
8924200.002023-06-247468Budget
7086200.002023-05-247415Budget
18180602.612024-03-237428Actual
24104329.002024-09-207417Actual
7881130.002023-06-247413Actual
13501501.002023-11-217413Actual
8067200.002023-06-247414Budget
38233288.002025-10-227413Actual
11296100.002023-09-217463Budget
23135412.002024-08-217467Actual
18774290.002024-04-227415Actual
9791200.002023-07-227417Budget
8444100.002023-06-247436Budget
34726717.052025-06-2374613Actual
36266126.002025-08-227426Actual
18414174.172024-03-2374611Actual
15707328.002024-01-227415Actual
32721383.002025-05-237415Actual
7693200.002023-05-247418Budget
2654180.002023-01-227465Actual
9608137.002023-07-227446Actual
3250326.842023-01-227428Actual

Generated 2025-12-21 20:57:24.092 UTC