[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-10-227446Budget
634129.002022-11-217446Actual
1010222.302022-11-217428Actual
2662032.672024-11-2074112Actual
24786250.002024-10-217464Actual
12613200.002023-10-227464Budget
34346377.362025-06-2374111Actual
26983408.002024-12-217464Actual
33788490.002025-06-237464Actual
20185628.372024-05-237418Actual
32721383.002025-05-237415Actual
9002100.002023-07-227413Budget
38679164.002025-10-227466Actual
2665436.932024-11-2074612Actual
7741308.662023-05-247428Actual
1946200.002022-12-227417Budget
8816376.852023-06-247418Actual
13085100.002023-10-227466Budget
19591501.002024-05-237413Actual
18974106.002024-04-227456Actual
15800139.002024-01-227416Actual
25044152.002024-10-217456Actual
36239174.002025-08-227416Actual
15614194.002024-01-227414Actual
3309200.002023-01-227468Budget
30201780.212025-02-2074613Actual
10178103.002023-08-227463Actual
24104329.002024-09-207417Actual
32181212.472025-04-2274411Actual
17297230.552024-02-2174311Actual
7474100.002023-05-247466Budget
539100.002022-11-217426Budget
11563205.002023-09-217415Actual
26297563.212024-11-207418Actual
7145200.002023-05-247465Budget
3717250.002023-02-217415Actual
4979160.002023-03-247416Actual
26446103.952024-11-2074211Actual
8127280.002023-06-247464Budget
38176499.512025-09-2174613Actual
10119100.002023-08-227413Budget
2715997.002024-12-217426Actual
22066198.002024-07-217466Actual
24632456.002024-10-217413Actual
1209135.002022-12-227463Actual
26418133.742024-11-2074111Actual
7416100.002023-05-247456Budget
31176465.662025-03-2374212Actual
17805266.002024-03-237465Actual
24937151.002024-10-217416Actual
34077128.002025-06-237466Actual
28284189.002025-01-217416Actual
37706648.062025-09-217428Actual
5882202.002023-04-237464Actual
18682216.002024-04-227414Actual
29728651.092025-02-207418Actual
682100.002022-11-217456Budget
682190.002023-05-247463Budget
21714361.002024-07-217473Actual
16292139.062024-01-2274411Actual
10501270.002023-08-227465Actual
7273166.002023-05-247426Actual
16319211.402024-01-2274511Actual
16859172.002024-02-217426Actual
2829170.002023-01-227436Actual
30142767.932025-02-2074113Actual
2982200.002023-01-227466Budget
39031381.622025-10-2274411Actual
7613200.002023-05-247467Budget
5635100.002023-04-237413Budget
30916637.462025-03-237468Actual
37907319.912025-09-2174511Actual
3775200.002023-02-217465Budget
34694455.652025-06-2374213Actual
27074267.002024-12-217465Actual
33045439.002025-05-237467Actual
1945206.002022-12-227417Actual
8268200.002023-06-247465Budget
25691312.002024-11-207413Actual
1947642.252024-04-2274112Actual
12881118.002023-10-227426Actual
7224200.002023-05-247416Budget
25289482.912024-10-217468Actual
37620354.002025-09-217467Actual
5027100.002023-03-247426Budget
21212654.122024-06-237418Actual
338891.002023-02-217413Actual
1535200.002022-12-227465Budget
30378346.002025-03-237414Actual
20213602.612024-05-237428Actual
2781100.002023-01-227426Budget
28957370.982025-01-2174612Actual
3576215.002023-02-217414Actual
13952138.002023-11-217466Actual
26237450.002024-11-207467Actual
1750139.062024-02-2174612Actual
33131485.942025-05-237428Actual
15742202.002024-01-227465Actual
17242163.532024-02-2174111Actual
4696220.002023-03-247414Actual
21742244.002024-07-217414Actual
36649359.282025-08-2274111Actual
13163272.002023-10-227417Actual
26561145.442024-11-2074611Actual
34374226.302025-06-2374211Actual
11157235.932023-08-227468Actual
2451642.252024-09-2074112Actual
538160.002022-11-217426Actual
20413202.892024-05-2374511Actual
15907186.002024-01-227456Actual
37496138.002025-09-217456Actual
24015146.002024-09-207456Actual
23341164.592024-08-2174211Actual
2653200.002023-01-227465Budget
10969200.002023-08-227467Budget
29519136.002025-02-207446Actual
32921141.002025-05-237456Actual
12832143.002023-10-227416Actual
13657276.002023-11-217464Actual
13595331.002023-11-217473Actual
26739459.162024-11-2074213Actual
17122454.122024-02-217418Actual
7415127.002023-05-247456Actual
38446325.002025-10-227415Actual

Generated 2025-12-22 01:08:53.990 UTC