[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-10-067463Budget
11048346.542023-02-047418Actual
25134382.002024-04-057417Actual
17650386.002023-09-067473Actual
32508416.002024-11-057413Actual
5075118.002022-09-067436Actual
22066198.002024-01-047466Actual
16353213.532023-07-0774611Actual
14927183.002023-06-067456Actual
33339320.982024-11-0574611Actual
39031381.622025-04-0674411Actual
28284189.002024-07-067416Actual
22633382.002024-02-047463Actual
1744327.362023-08-0674112Actual
6947200.002022-11-067414Budget
23368165.662024-02-0474311Actual
7416100.002022-11-067456Budget
34227490.482024-12-067418Actual
25018108.002024-04-057446Actual
15529376.002023-07-077463Actual
31597466.002024-10-057415Actual
35499300.762025-01-0474111Actual
34547479.492024-12-0674112Actual
2733100.002022-07-077416Budget
32208293.322024-10-0574511Actual
539100.002022-05-067426Budget
1646932.672023-07-0774612Actual
11564200.002023-03-067415Budget
23850230.002024-03-057465Actual
35321346.002025-01-047467Actual
9851155.002023-01-047467Actual
35818559.162025-01-0474113Actual
11625200.002023-03-067465Budget
10724100.002023-02-047446Budget
38388408.002025-04-067464Actual
33278198.642024-11-0574311Actual
208240.002022-05-067414Actual
16646202.002023-08-067414Actual
35196117.002025-01-047456Actual
13024119.002023-04-067456Actual
39150355.022025-04-0674112Actual
36848359.282025-02-0474112Actual
6246100.002022-10-067446Budget
1615100.002022-06-067416Budget
2732155.002022-07-077416Actual
28636660.182024-07-067468Actual
13305290.482023-04-067418Actual
13919141.002023-05-067456Actual
27272167.002024-06-057466Actual
20185628.372023-11-067418Actual
1847232.672023-09-0674112Actual
16152519.272023-07-077468Actual
13352285.932023-04-067428Actual
30854773.822024-09-057418Actual
35554300.762025-01-0474311Actual
15230148.632023-06-0674111Actual
1946200.002022-06-067417Budget
35699300.762025-01-0474112Actual
32041516.242024-10-057468Actual
8675215.002022-12-077417Actual
17712287.002023-09-067464Actual
9931292.002023-01-047418Actual
8206232.002022-12-077415Actual
32418481.962024-10-0574213Actual
963200.002022-05-067418Budget
36529708.672025-02-047418Actual
35527298.642025-01-0474211Actual
4697200.002022-09-067414Budget
16939153.002023-08-067456Actual
19006137.002023-10-067466Actual
38118717.052025-03-0674113Actual
17385181.612023-08-0674611Actual
24879268.002024-04-057465Actual
32241364.602024-10-0574611Actual
38325186.002025-04-067473Actual
29756476.852024-08-057428Actual
22123357.002024-01-047417Actual
8864254.122022-12-077428Actual
9327205.002023-01-047415Actual
33788490.002024-12-067464Actual
23255619.272024-02-047468Actual
39212425.242025-04-0674612Actual
9063101.002023-01-047463Actual
4046100.002022-08-067456Budget
2250828.422024-01-0474112Actual
13023100.002023-04-067456Budget
3638200.002022-08-067464Budget
12362100.002023-04-067413Budget
4373200.002022-08-067428Budget
9791200.002023-01-047417Budget
5494246.542022-09-067428Actual
20386133.742023-11-0674411Actual
25255490.482024-04-057428Actual
37826196.512025-03-0674211Actual
27239129.002024-06-057456Actual
10580141.002023-02-047416Actual
1759200.002022-06-067446Budget
23757224.002024-03-057464Actual
32814148.002024-11-057416Actual
4978100.002022-09-067416Budget
1945206.002022-06-067417Actual
18059342.002023-09-067417Actual
27597301.832024-06-0574311Actual
32099330.552024-10-0574111Actual
35170133.002025-01-047446Actual
38268359.002025-04-067463Actual
10831100.002023-02-047466Budget
33938158.002024-12-067416Actual
4431200.002022-08-067468Budget
32299274.172024-10-0574112Actual
29519136.002024-08-057446Actual
10305183.002023-02-047414Actual
29930260.342024-08-0574411Actual
3639195.002022-08-067464Actual
2830100.002022-07-077436Budget
19304127.362023-10-0674211Actual
10039200.002023-01-047468Budget
4979160.002022-09-067416Actual
36294165.002025-02-047436Actual
32391422.312024-10-0574113Actual
4246215.002022-08-067467Actual
32895166.002024-11-057446Actual
20114.002022-05-067413Actual
13501501.002023-05-067413Actual
15172557.152023-06-067468Actual

Generated 2025-06-05 12:53:29.552 UTC