[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 14   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002023-02-217436Actual
20447193.322024-05-2374611Actual
12424100.002023-10-227463Budget
17890148.002024-03-237426Actual
33459370.982025-05-2374612Actual
28133346.002025-01-217464Actual
24015146.002024-09-207456Actual
491100.002022-11-217416Budget
2411100.002023-01-227473Budget
25134382.002024-10-217417Actual
1614125.002022-12-227416Actual
26864326.002024-12-217463Actual
1209135.002022-12-227463Actual
38736325.002025-10-227417Actual
12881118.002023-10-227426Actual
34783332.002025-07-227413Actual
14901115.002023-12-227446Actual
10910197.002023-08-227417Actual
15052327.002023-12-227467Actual
5026118.002023-03-247426Actual
26772694.252024-11-2074613Actual
23341164.592024-08-2174211Actual
6946256.002023-05-247414Actual
37175217.002025-09-217473Actual
10444200.002023-08-227415Budget
7880100.002023-06-247413Budget
32299274.172025-04-2274112Actual
26297563.212024-11-207418Actual
26949514.002024-12-217414Actual
20114.002022-11-217413Actual
1208100.002022-12-227463Budget
31690186.002025-04-227416Actual
29465148.002025-02-207426Actual
2611078.002024-11-207456Actual
1287100.002022-12-227473Budget
30591108.002025-03-237426Actual
24632456.002024-10-217413Actual
24992130.002024-10-217436Actual
37706648.062025-09-217428Actual
31268496.002025-03-2374113Actual
2596200.002023-01-227415Budget
25227442.002024-10-217418Actual
18299168.852024-03-2374211Actual
17270232.682024-02-2174211Actual
24458189.062024-09-2074611Actual
20413202.892024-05-2374511Actual
2733100.002023-01-227416Budget
634129.002022-11-217446Actual
10119100.002023-08-227413Budget
14343134.802023-11-2174611Actual
13812172.002023-11-217416Actual
35554300.762025-07-2274311Actual
36266126.002025-08-227426Actual
38646125.002025-10-227456Actual
6431167.002023-04-237417Actual
12832143.002023-10-227416Actual
22216611.702024-07-217418Actual
12753200.002023-10-227465Budget
4899166.002023-03-247465Actual
24224682.912024-09-207428Actual
6102137.002023-04-237416Actual
16265141.192024-01-2274311Actual
882217.002022-11-217467Actual
2006255.002022-12-227467Actual
9385200.002023-07-227465Budget
1847232.672024-03-2374112Actual
36591645.032025-08-227468Actual
31771135.002025-04-227446Actual
14310203.952023-11-2174411Actual
5883200.002023-04-237464Budget
8067200.002023-06-247414Budget
23815298.002024-09-207415Actual
13164200.002023-10-227417Budget
34818383.002025-07-227463Actual
10628200.002023-08-227426Budget
10118116.002023-08-227413Actual
13304200.002023-10-227418Budget
27685250.762024-12-2174611Actual
30350264.002025-03-237473Actual
35727411.412025-07-2274212Actual
18180602.612024-03-237428Actual
21623344.002024-07-217413Actual
18213508.672024-03-237468Actual
11422266.002023-09-217414Actual
17064382.002024-02-217467Actual
12613200.002023-10-227464Budget
13413200.002023-10-227468Budget
23043151.002024-08-217466Actual
5696100.002023-04-237463Budget
35196117.002025-07-227456Actual
18682216.002024-04-227414Actual
1189692.002023-09-217456Actual
6150109.002023-04-237426Actual
36967473.192025-08-2274113Actual
17385181.612024-02-2174611Actual
4837216.002023-03-247415Actual
14228142.252023-11-2174111Actual
10909200.002023-08-227417Budget
31830141.002025-04-227466Actual
39058330.552025-10-2274511Actual
17944141.002024-03-237446Actual
10304200.002023-08-227414Budget
3124202.002023-01-227467Actual
34547479.492025-06-2374112Actual
19304127.362024-04-2274211Actual
26237450.002024-11-207467Actual
166296.002022-12-227426Actual
209280.002022-11-217414Budget
3999100.002023-02-217446Budget
33165448.062025-05-237468Actual
37444193.002025-09-217436Actual
31384392.002025-04-227413Actual
20002138.002024-05-237456Actual
6621200.002023-04-237428Budget
16774298.002024-02-217465Actual
18380192.252024-03-2374511Actual
16887208.002024-02-217436Actual
23850230.002024-09-207465Actual
35089116.002025-07-227416Actual
3854144.002023-02-217416Actual
17242163.532024-02-2174111Actual
22363225.232024-07-2174211Actual
22158329.002024-07-217467Actual
1069200.002022-11-217468Budget
10305183.002023-08-227414Actual

Generated 2025-12-21 17:30:13.682 UTC