[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 31   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002023-09-217464Budget
11801100.002023-09-217436Budget
9249280.002023-07-227464Budget
8738218.002023-06-247467Actual
16238182.682024-01-2274211Actual
24752246.002024-10-217414Actual
38145741.622025-09-2174213Actual
23135412.002024-08-217467Actual
3203200.002023-01-227418Budget
27132133.002024-12-217416Actual
2084288.972022-12-227418Actual
4245200.002023-02-217467Budget
11096252.602023-08-227428Actual
19837250.002024-05-237465Actual
16681203.002024-02-217464Actual
31419236.002025-04-227463Actual
30564152.002025-03-237416Actual
30916637.462025-03-237468Actual
4185237.002023-02-217417Actual
10502200.002023-08-227465Budget
29252499.002025-02-207414Actual
11297109.002023-09-217463Actual
14516369.002023-12-227413Actual
2451642.252024-09-2074112Actual
1945206.002022-12-227417Actual
19591501.002024-05-237413Actual
10831100.002023-08-227466Budget
16561352.002024-02-217463Actual
409200.002022-11-217465Budget
36876398.642025-08-2274212Actual
35170133.002025-07-227446Actual
9464161.002023-07-227416Actual
31148328.422025-03-2374112Actual
7475129.002023-05-247466Actual
2351328.422024-08-2174112Actual
13595331.002023-11-217473Actual
38268359.002025-10-227463Actual
19276142.252024-04-2274111Actual
794090.002023-06-247463Budget
3450100.002023-02-217463Budget
2830100.002023-01-227436Budget
22417202.892024-07-2174411Actual
32451545.122025-04-2274613Actual
7416100.002023-05-247456Budget
209280.002022-11-217414Budget
4900200.002023-03-247465Budget
682190.002023-05-247463Budget
16859172.002024-02-217426Actual
17770261.002024-03-237415Actual
8346118.002023-06-247416Actual
16739322.002024-02-217415Actual
26500149.702024-11-2074411Actual
18002141.002024-03-237466Actual
16319211.402024-01-2274511Actual
1025696.002023-08-227473Actual
20114.002022-11-217413Actual
8268200.002023-06-247465Budget
21240554.122024-06-237428Actual
37175217.002025-09-217473Actual
11564200.002023-09-217415Budget
10725104.002023-08-227446Actual
11752157.002023-09-217426Actual
26084105.002024-11-207446Actual
2733100.002023-01-227416Budget
3951112.002023-02-217436Actual
6023261.002023-04-237465Actual
1543732.672023-12-2274612Actual
19304127.362024-04-2274211Actual
24632456.002024-10-217413Actual
7693200.002023-05-247418Budget
8737200.002023-06-247467Budget
22984108.002024-08-217446Actual
1805131.002022-12-227456Actual
2458281.002023-01-227414Actual
1536175.002022-12-227465Actual
17712287.002024-03-237464Actual
6946256.002023-05-247414Actual
37907319.912025-09-2174511Actual
37118370.002025-09-217463Actual
21475191.192024-06-2374611Actual
3528121.002023-02-217473Actual
26237450.002024-11-207467Actual
18974106.002024-04-227456Actual
7145200.002023-05-247465Budget
37444193.002025-09-217436Actual
11848138.002023-09-217446Actual
3999100.002023-02-217446Budget
20447193.322024-05-2374611Actual
10629168.002023-08-227426Actual
33938158.002025-06-237416Actual
33397282.682025-05-2374112Actual
1759200.002022-12-227446Budget
28837357.152025-01-2174611Actual
3854144.002023-02-217416Actual
33788490.002025-06-237464Actual
36471352.002025-08-227467Actual
682100.002022-11-217456Budget
14927183.002023-12-227456Actual
10910197.002023-08-227417Actual
28391120.002025-01-217456Actual
13024119.002023-10-227456Actual
22930132.002024-08-217426Actual
6293111.002023-04-237456Actual
31327780.212025-03-2374613Actual
28776241.192025-01-2174411Actual
741145.002022-11-217466Actual
12550207.002023-10-227414Actual
6294100.002023-04-237456Budget
20833322.002024-06-237415Actual
2132364.722022-12-227428Actual
13867144.002023-11-217436Actual
23850230.002024-09-207465Actual
9189167.002023-07-227414Actual
9002100.002023-07-227413Budget
1866200.002022-12-227466Budget
2554745.442024-10-2174112Actual
18597439.002024-04-227463Actual
29930260.342025-02-2074411Actual
2272136.002023-01-227413Actual
38977314.592025-10-2274211Actual
1663100.002022-12-227426Budget
1010222.302022-11-217428Actual
13657276.002023-11-217464Actual
8394134.002023-06-247426Actual
34547479.492025-06-2374112Actual

Generated 2025-12-22 00:29:43.580 UTC