[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33753376.002025-05-057414Actual
10580141.002023-07-047416Actual
19950140.002024-04-047436Actual
38620129.002025-09-037446Actual
538160.002022-10-037426Actual
5368200.002023-02-037467Budget
965692.002023-06-037456Actual
20952134.002024-05-057426Actual
16913157.002024-01-037446Actual
28837357.152024-12-0374611Actual
6151100.002023-03-057426Budget
21032133.002024-05-057456Actual
32869147.002025-04-047436Actual
3638200.002023-01-037464Budget
1440144.382023-10-0374112Actual
16561352.002024-01-037463Actual
24879268.002024-09-027465Actual
5696100.002023-03-057463Budget
8196.002022-10-037463Actual
6761100.002023-04-057413Budget
161100.002022-10-037473Budget
34818383.002025-06-037463Actual
21657323.002024-06-027463Actual
17324149.702024-01-0374411Actual
23043151.002024-07-037466Actual
1335280.002022-11-037414Budget
18299168.852024-02-0374211Actual
4570100.002023-02-037463Budget
5123161.002023-02-037446Actual
38388408.002025-09-037464Actual
22216611.702024-06-027418Actual
1759200.002022-11-037446Budget
11158200.002023-07-047468Budget
11296100.002023-08-037463Budget
22690297.002024-07-037473Actual
21926162.002024-06-027416Actual
10830120.002023-07-047466Actual
22123357.002024-06-027417Actual
12754210.002023-09-037465Actual
19710283.002024-04-047414Actual
34903403.002025-06-037414Actual
22244602.612024-06-027428Actual
32954146.002025-04-047466Actual
15800139.002023-12-047416Actual
491100.002022-10-037416Budget
4759167.002023-02-037464Actual
35969335.002025-07-047463Actual
7740200.002023-04-057428Budget
29545123.002025-01-027456Actual
1473208.002022-11-037415Actual
27450479.882024-11-027428Actual
19591501.002024-04-047413Actual
1536175.002022-11-037465Actual
31327780.212025-02-0274613Actual
14168608.672023-10-037468Actual
33305218.852025-04-0474411Actual
8444100.002023-05-067436Budget
28391120.002024-12-037456Actual
25289482.912024-09-027468Actual
26325473.822024-10-027428Actual
8126218.002023-05-067464Actual
21953172.002024-06-027426Actual
2662032.672024-10-0274112Actual
10178103.002023-07-047463Actual
34455268.852025-05-0574511Actual
31476236.002025-03-047473Actual
12362100.002023-09-037413Budget
8443130.002023-05-067436Actual
5822200.002023-03-057414Budget
10179100.002023-07-047463Budget
14256223.102023-10-0374211Actual
31690186.002025-03-047416Actual
2132364.722022-11-037428Actual
8538148.002023-05-067456Actual
6293111.002023-03-057456Actual
1250280.002023-09-037473Budget
10677100.002023-07-047436Budget
23908200.002024-08-027416Actual
7086200.002023-04-057415Budget
37880219.912025-08-0374411Actual
8491200.002023-05-067446Budget
1209135.002022-11-037463Actual
7474100.002023-04-057466Budget
19922130.002024-04-047426Actual
17678315.002024-02-037414Actual
25943320.002024-10-027465Actual
208240.002022-10-037414Actual
16526380.002024-01-037413Actual
7369179.002023-04-057446Actual
32391422.312025-03-0474113Actual
26358657.152024-10-027468Actual
30169638.112025-01-0274213Actual
30645145.002025-02-027446Actual
13085100.002023-09-037466Budget
16292139.062023-12-0474411Actual
16353213.532023-12-0474611Actual
9712103.002023-06-037466Actual
9562100.002023-06-037436Budget
6493267.002023-03-057467Actual
15172557.152023-11-037468Actual
10678181.002023-07-047436Actual
6247105.002023-03-057446Actual
3528121.002023-01-037473Actual
6431167.002023-03-057417Actual
15285149.702023-11-0374311Actual
4979160.002023-02-037416Actual
26561145.442024-10-0274611Actual
4373200.002023-01-037428Budget
24104329.002024-08-027417Actual
12833100.002023-09-037416Budget
9328200.002023-06-037415Budget
23135412.002024-07-037467Actual
1150144.002022-11-037413Actual
31148328.422025-02-0274112Actual
27074267.002024-11-027465Actual
7693200.002023-04-057418Budget
906290.002023-06-037463Budget
17029325.002024-01-037417Actual
21387163.532024-05-0574311Actual
32895166.002025-04-047446Actual
30201780.212025-01-0274613Actual
15907186.002023-12-047456Actual
10364200.002023-07-047464Budget
31797136.002025-03-047456Actual
21274382.912024-05-057468Actual

Generated 2025-11-03 00:56:39.092 UTC