[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20833322.002024-06-237415Actual
11564200.002023-09-217415Budget
23043151.002024-08-217466Actual
30022370.982025-02-2074112Actual
17712287.002024-03-237464Actual
10831100.002023-08-227466Budget
13164200.002023-10-227417Budget
31002294.382025-03-2374211Actual
24370161.402024-09-2074311Actual
27743405.022024-12-2174112Actual
26418133.742024-11-2074111Actual
22390213.532024-07-2174311Actual
24844236.002024-10-217415Actual
17122454.122024-02-217418Actual
35286323.002025-07-227417Actual
681148.002022-11-217456Actual
4511100.002023-03-247413Budget
11625200.002023-09-217465Budget
16739322.002024-02-217415Actual
1208100.002022-12-227463Budget
20246673.822024-05-237468Actual
12223335.942023-09-217428Actual
18597439.002024-04-227463Actual
27272167.002024-12-217466Actual
26143106.002024-11-207466Actual
11753200.002023-09-217426Budget
33633395.002025-06-237413Actual
35441416.242025-07-227468Actual
821255.002022-11-217417Actual
31771135.002025-04-227446Actual
6024200.002023-04-237465Budget
13752326.002023-11-217465Actual
12363138.002023-10-227413Actual
26864326.002024-12-217463Actual
15881123.002024-01-227446Actual
21006156.002024-06-237446Actual
35321346.002025-07-227467Actual
35499300.762025-07-2274111Actual
3998125.002023-02-217446Actual
12929100.002023-10-227436Budget
10725104.002023-08-227446Actual
24343182.682024-09-2074211Actual
17270232.682024-02-2174211Actual
3202337.452023-01-227418Actual
4837216.002023-03-247415Actual
25785245.002024-11-207473Actual
26739459.162024-11-2074213Actual
11626173.002023-09-217465Actual
25077161.002024-10-217466Actual
37940389.062025-09-2174611Actual
24015146.002024-09-207456Actual
30854773.822025-03-237418Actual
28481450.002025-01-217417Actual
18974106.002024-04-227456Actual
7613200.002023-05-247467Budget
1614125.002022-12-227416Actual
822200.002022-11-217417Budget
8865200.002023-06-247428Budget
10501270.002023-08-227465Actual
34288508.672025-06-237468Actual
11954100.002023-09-217466Budget
8394134.002023-06-247426Actual
2451642.252024-09-2074112Actual
6431167.002023-04-237417Actual
33131485.942025-05-237428Actual
29790622.302025-02-207468Actual
2332100.002023-01-227463Budget
16972131.002024-02-217466Actual
24879268.002024-10-217465Actual
14283217.782023-11-2174311Actual
4245200.002023-02-217467Budget
7614235.002023-05-247467Actual
15907186.002024-01-227456Actual
27484393.512024-12-217468Actual
22216611.702024-07-217418Actual
8490168.002023-06-247446Actual
13225200.002023-10-227467Budget
5170100.002023-03-247456Budget
7224200.002023-05-247416Budget
19976123.002024-05-237446Actual
24397163.532024-09-2074411Actual
38026443.322025-09-2174212Actual
7086200.002023-05-247415Budget
2133200.002022-12-227428Budget
1536175.002022-12-227465Actual
25227442.002024-10-217418Actual
31632388.002025-04-227465Actual
2596200.002023-01-227415Budget
31887467.002025-04-227417Actual
2924100.002023-01-227456Budget
7740200.002023-05-247428Budget
8444100.002023-06-247436Budget
5075118.002023-03-247436Actual
35969335.002025-08-227463Actual
38829588.972025-10-227418Actual
2006255.002022-12-227467Actual
17593348.002024-03-237463Actual
11049200.002023-08-227418Budget
15614194.002024-01-227414Actual
22417202.892024-07-2174411Actual
13623274.002023-11-217414Actual
28339202.002025-01-217436Actual
26084105.002024-11-207446Actual
1615100.002022-12-227416Budget
37907319.912025-09-2174511Actual
3124202.002023-01-227467Actual
6247105.002023-04-237446Actual
20447193.322024-05-2374611Actual
27771268.852024-12-2174212Actual
13501501.002023-11-217413Actual
33305218.852025-05-2374411Actual
14310203.952023-11-2174411Actual
28226342.002025-01-217465Actual
29465148.002025-02-207426Actual
30882479.882025-03-237428Actual
2273100.002023-01-227413Budget
27685250.762024-12-2174611Actual
12222200.002023-09-217428Budget
10118116.002023-08-227413Actual
3528121.002023-02-217473Actual
8538148.002023-06-247456Actual
9712103.002023-07-227466Actual
3310246.542023-01-227468Actual
37496138.002025-09-217456Actual
21981188.002024-07-217436Actual

Generated 2025-12-21 21:43:28.171 UTC