[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15017467.002023-12-227417Actual
12550207.002023-10-227414Actual
19976123.002024-05-237446Actual
35144194.002025-07-227436Actual
18002141.002024-03-237466Actual
10119100.002023-08-227413Budget
37444193.002025-09-217436Actual
23135412.002024-08-217467Actual
8490168.002023-06-247446Actual
33753376.002025-06-237414Actual
9003110.002023-07-227413Actual
1070214.722022-11-217468Actual
11236100.002023-09-217413Budget
13226163.002023-10-227467Actual
20002138.002024-05-237456Actual
10444200.002023-08-227415Budget
20925186.002024-06-237416Actual
491100.002022-11-217416Budget
18716246.002024-04-227464Actual
5823195.002023-04-237414Actual
22633382.002024-08-217463Actual
28391120.002025-01-217456Actual
34818383.002025-07-227463Actual
37740711.702025-09-217468Actual
37470132.002025-09-217446Actual
12551200.002023-10-227414Budget
410248.002022-11-217465Actual
37940389.062025-09-2174611Actual
34045146.002025-06-237456Actual
36146426.002025-08-227415Actual
2923128.002023-01-227456Actual
6494200.002023-04-237467Budget
14228142.252023-11-2174111Actual
34255576.852025-06-237428Actual
11801100.002023-09-217436Budget
1747043.312024-02-2174212Actual
8597100.002023-06-247466Budget
3717250.002023-02-217415Actual
31268496.002025-03-2374113Actual
22903153.002024-08-217416Actual
11849100.002023-09-217446Budget
35641242.252025-07-2274611Actual
15649313.002024-01-227464Actual
9562100.002023-07-227436Budget
5076100.002023-03-247436Budget
14046448.002023-11-217467Actual
24632456.002024-10-217413Actual
30142767.932025-02-2074113Actual
26983408.002024-12-217464Actual
1137480.002023-09-217473Budget
22066198.002024-07-217466Actual
32954146.002025-05-237466Actual
7475129.002023-05-247466Actual
17650386.002024-03-237473Actual
29252499.002025-02-207414Actual
13839150.002023-11-217426Actual
37907319.912025-09-2174511Actual
4372320.782023-02-217428Actual
30796325.002025-03-237467Actual
5170100.002023-03-247456Budget
26921319.002024-12-217473Actual
30413439.002025-03-237464Actual
36994631.092025-08-2274213Actual
23043151.002024-08-217466Actual
3396595.002025-06-237426Actual
18326182.682024-03-2374311Actual
38026443.322025-09-2174212Actual
10628200.002023-08-227426Budget
2924100.002023-01-227456Budget
1473208.002022-12-227415Actual
1867144.002022-12-227466Actual
38891464.732025-10-227468Actual
2254148.632024-07-2174612Actual
9851155.002023-07-227467Actual
21834304.002024-07-217415Actual
15312200.762023-12-2274411Actual
22753200.002024-08-217464Actual
33668301.002025-06-237463Actual
2006255.002022-12-227467Actual
10365192.002023-08-227464Actual
6493267.002023-04-237467Actual
4511100.002023-03-247413Budget
39297731.092025-10-2274213Actual
34374226.302025-06-2374211Actual
36967473.192025-08-2274113Actual
3203200.002023-01-227418Budget
24964111.002024-10-217426Actual
31830141.002025-04-227466Actual
6103100.002023-04-237416Budget
7474100.002023-05-247466Budget
37529152.002025-09-217466Actual
23935151.002024-09-207426Actual
38646125.002025-10-227456Actual
2132364.722022-12-227428Actual
22811239.002024-08-217415Actual
12753200.002023-10-227465Budget
12033170.002023-09-217417Actual
17558374.002024-03-237413Actual
1287100.002022-12-227473Budget
35089116.002025-07-227416Actual
3309200.002023-01-227468Budget
36591645.032025-08-227468Actual
4324316.242023-02-217418Actual
32041516.242025-04-227468Actual
9465200.002023-07-227416Budget
36026269.002025-08-227473Actual
17890148.002024-03-237426Actual
30022370.982025-02-2074112Actual
18654310.002024-04-227473Actual
7146267.002023-05-247465Actual
1395271.002022-12-227464Actual
16739322.002024-02-217415Actual
741145.002022-11-217466Actual
6294100.002023-04-237456Budget
14635218.002023-12-227414Actual
13305290.482023-10-227418Actual
20952134.002024-06-237426Actual
15529376.002024-01-227463Actual
27041380.002024-12-217415Actual
22690297.002024-08-217473Actual
2517187.002023-01-227464Actual
6572200.002023-04-237418Budget
5446200.002023-03-247418Budget
6023261.002023-04-237465Actual

Generated 2025-12-22 02:14:31.553 UTC