[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 32   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9328200.002023-07-227415Budget
587167.002022-11-217436Actual
6572200.002023-04-237418Budget
17970165.002024-03-237456Actual
1543732.672023-12-2274612Actual
6431167.002023-04-237417Actual
23395200.762024-08-2174411Actual
12753200.002023-10-227465Budget
29670291.002025-02-207467Actual
32451545.122025-04-2274613Actual
29545123.002025-02-207456Actual
29287414.002025-02-207464Actual
32721383.002025-05-237415Actual
11423200.002023-09-217414Budget
3854144.002023-02-217416Actual
35116157.002025-07-227426Actual
28574482.912025-01-217418Actual
29930260.342025-02-2074411Actual
19802363.002024-05-237415Actual
16265141.192024-01-2274311Actual
10179100.002023-08-227463Budget
21926162.002024-07-217416Actual
12174237.452023-09-217418Actual
25255490.482024-10-217428Actual
29465148.002025-02-207426Actual
16887208.002024-02-217436Actual
2665436.932024-11-2074612Actual
37907319.912025-09-2174511Actual
34547479.492025-06-2374112Actual
8395100.002023-06-247426Budget
37529152.002025-09-217466Actual
1151100.002022-12-227413Budget
7741308.662023-05-247428Actual
18948167.002024-04-227446Actual
3529100.002023-02-217473Budget
39212425.242025-10-2274612Actual
10502200.002023-08-227465Budget
28226342.002025-01-217465Actual
8676200.002023-06-247417Budget
8865200.002023-06-247428Budget
18353231.612024-03-2374411Actual
12033170.002023-09-217417Actual
20304212.472024-05-2374111Actual
18597439.002024-04-227463Actual
10443276.002023-08-227415Actual
18326182.682024-03-2374311Actual
33633395.002025-06-237413Actual
27041380.002024-12-217415Actual
4899166.002023-03-247465Actual
11954100.002023-09-217466Budget
8596164.002023-06-247466Actual
36239174.002025-08-227416Actual
24964111.002024-10-217426Actual
20620478.002024-06-237413Actual
27685250.762024-12-2174611Actual
32127219.912025-04-2274211Actual
20833322.002024-06-237415Actual
16618323.002024-02-217473Actual
7693200.002023-05-247418Budget
3124202.002023-01-227467Actual
15258173.102023-12-2274211Actual
20867336.002024-06-237465Actual
38446325.002025-10-227415Actual
2600384.002024-11-207416Actual
2457528.422024-09-2074612Actual
1750139.062024-02-2174612Actual
33576545.122025-05-2374613Actual
36848359.282025-08-2274112Actual
14283217.782023-11-2174311Actual
882217.002022-11-217467Actual
7415127.002023-05-247456Actual
1535200.002022-12-227465Budget
3062200.002023-01-227417Budget
22845359.002024-08-217465Actual
1150144.002022-12-227413Actual
1335280.002022-12-227414Budget
11895100.002023-09-217456Budget
12095158.002023-09-217467Actual
794090.002023-06-247463Budget
1250280.002023-10-227473Budget
2830100.002023-01-227436Budget
24257476.852024-09-207468Actual
28895350.772025-01-2174112Actual
1614125.002022-12-227416Actual
32181212.472025-04-2274411Actual
9851155.002023-07-227467Actual
12930124.002023-10-227436Actual
4245200.002023-02-217467Budget
1747043.312024-02-2174212Actual
1663100.002022-12-227426Budget
34428339.062025-06-2374411Actual
29132377.002025-02-207413Actual
29728651.092025-02-207418Actual
5495200.002023-03-247428Budget
6494200.002023-04-237467Budget
3310246.542023-01-227468Actual
30796325.002025-03-237467Actual
28365180.002025-01-217446Actual
21100.002022-11-217413Budget
29345344.002025-02-207415Actual
14550395.002023-12-227463Actual
1946200.002022-12-227417Budget
3775200.002023-02-217465Budget
33251366.722025-05-2374211Actual
13225200.002023-10-227467Budget
4510112.002023-03-247413Actual
37880219.912025-09-2174411Actual
32895166.002025-05-237446Actual
7273166.002023-05-247426Actual
16090663.212024-01-227418Actual
16681203.002024-02-217464Actual
27624350.772024-12-2174411Actual
12175200.002023-09-217418Budget
38026443.322025-09-2174212Actual
34134510.002025-06-237417Actual
26500149.702024-11-2074411Actual
3061232.002023-01-227417Actual
1025780.002023-08-227473Budget
569793.002023-04-237463Actual
11296100.002023-09-217463Budget
29578167.002025-02-207466Actual
31176465.662025-03-2374212Actual
28099412.002025-01-217414Actual
13413200.002023-10-227468Budget
15940127.002024-01-227466Actual

Generated 2025-12-22 02:39:44.271 UTC