[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26949514.002024-12-207414Actual
29465148.002025-02-197426Actual
15907186.002024-01-217456Actual
29756476.852025-02-197428Actual
9385200.002023-07-217465Budget
6294100.002023-04-227456Budget
539100.002022-11-207426Budget
5446200.002023-03-237418Budget
22216611.702024-07-207418Actual
20332124.172024-05-2274211Actual
741145.002022-11-207466Actual
27804314.592024-12-2074612Actual
19156608.672024-04-217418Actual
25289482.912024-10-207468Actual
28895350.772025-01-2074112Actual
4325200.002023-02-207418Budget
21274382.912024-06-227468Actual
1806100.002022-12-217456Budget
34938429.002025-07-217464Actual
29287414.002025-02-197464Actual
3854144.002023-02-207416Actual
32841167.002025-05-227426Actual
2194345.032022-12-217468Actual
9003110.002023-07-217413Actual
21332151.832024-06-2274111Actual
2351328.422024-08-2074112Actual
12551200.002023-10-217414Budget
12033170.002023-09-207417Actual
2560648.632024-10-2074612Actual
16774298.002024-02-207465Actual
7692323.812023-05-237418Actual
2050525.232024-05-2274112Actual
14283217.782023-11-2074311Actual
1711104.002022-12-217436Actual
26829275.002024-12-207413Actual
11296100.002023-09-207463Budget
35144194.002025-07-217436Actual
2665436.932024-11-1974612Actual
37529152.002025-09-207466Actual
14550395.002023-12-217463Actual
21868226.002024-07-207465Actual
21100.002022-11-207413Budget
29042767.932025-01-2074213Actual
822200.002022-11-207417Budget
37175217.002025-09-207473Actual
34783332.002025-07-217413Actual
8737200.002023-06-237467Budget
14762240.002023-12-217465Actual
27272167.002024-12-207466Actual
13304200.002023-10-217418Budget
4246215.002023-02-207467Actual
30050364.602025-02-1974212Actual
10629168.002023-08-217426Actual
5075118.002023-03-237436Actual
3124202.002023-01-217467Actual
27329386.002024-12-207417Actual
24992130.002024-10-207436Actual
5823195.002023-04-227414Actual
6023261.002023-04-227465Actual
18597439.002024-04-217463Actual
38388408.002025-10-217464Actual
19625410.002024-05-227463Actual
12174237.452023-09-207418Actual
3855100.002023-02-207416Budget
10580141.002023-08-217416Actual
11704179.002023-09-207416Actual
10039200.002023-07-217468Budget
35641242.252025-07-2174611Actual
31090289.062025-03-2274611Actual
13657276.002023-11-207464Actual
14516369.002023-12-217413Actual
39031381.622025-10-2174411Actual
1137480.002023-09-207473Budget
15742202.002024-01-217465Actual
5170100.002023-03-237456Budget
3576215.002023-02-207414Actual
2332100.002023-01-217463Budget
1287100.002022-12-217473Budget
17122454.122024-02-207418Actual
30084344.382025-02-1974612Actual
1189692.002023-09-207456Actual
30022370.982025-02-1974112Actual
17270232.682024-02-2074211Actual
36591645.032025-08-217468Actual
11049200.002023-08-217418Budget
10119100.002023-08-217413Budget
7802200.002023-05-237468Budget
8395100.002023-06-237426Budget
30591108.002025-03-227426Actual
31176465.662025-03-2274212Actual
18299168.852024-03-2274211Actual
13023100.002023-10-217456Budget
17863179.002024-03-227416Actual
38026443.322025-09-2074212Actual
20867336.002024-06-227465Actual
38736325.002025-10-217417Actual
17558374.002024-03-227413Actual
36026269.002025-08-217473Actual
35407519.272025-07-217428Actual
9465200.002023-07-217416Budget
39004336.942025-10-2174311Actual
23637439.002024-09-197463Actual
15707328.002024-01-217415Actual
10118116.002023-08-217413Actual
30201780.212025-02-1974613Actual
8443130.002023-06-237436Actual
14607267.002023-12-217473Actual
25813306.002024-11-197414Actual
31268496.002025-03-2274113Actual
38679164.002025-10-217466Actual
22811239.002024-08-207415Actual
21834304.002024-07-207415Actual
18716246.002024-04-217464Actual
7693200.002023-05-237418Budget
33725315.002025-06-227473Actual
34346377.362025-06-2274111Actual
1474200.002022-12-217415Budget
2596200.002023-01-217415Budget
22450163.532024-07-2074611Actual
161100.002022-11-207473Budget
3450100.002023-02-207463Budget
1394200.002022-12-217464Budget
16526380.002024-02-207413Actual
30169638.112025-02-1974213Actual
2611078.002024-11-197456Actual
37940389.062025-09-2074611Actual
689879.002023-05-237473Actual
8538148.002023-06-237456Actual

Generated 2025-12-20 22:08:22.519 UTC