[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10629168.002023-08-227426Actual
33305218.852025-05-2374411Actual
1010222.302022-11-217428Actual
4696220.002023-03-247414Actual
16090663.212024-01-227418Actual
32600193.002025-05-237473Actual
32841167.002025-05-237426Actual
12833100.002023-10-227416Budget
404596.002023-02-217456Actual
37389138.002025-09-217416Actual
22930132.002024-08-217426Actual
35935393.002025-08-227413Actual
30050364.602025-02-2074212Actual
634129.002022-11-217446Actual
17150493.512024-02-217428Actual
19156608.672024-04-227418Actual
3639195.002023-02-217464Actual
37620354.002025-09-217467Actual
15285149.702023-12-2274311Actual
21332151.832024-06-2374111Actual
12175200.002023-09-217418Budget
38481281.002025-10-227465Actual
36731362.472025-08-2274411Actual
4107138.002023-02-217466Actual
8676200.002023-06-247417Budget
12753200.002023-10-227465Budget
33011410.002025-05-237417Actual
3855100.002023-02-217416Budget
19950140.002024-05-237436Actual
36994631.092025-08-2274213Actual
8816376.852023-06-247418Actual
19591501.002024-05-237413Actual
1614125.002022-12-227416Actual
8737200.002023-06-247467Budget
6494200.002023-04-237467Budget
1945206.002022-12-227417Actual
4431200.002023-02-217468Budget
31921397.002025-04-227467Actual
18867114.002024-04-227416Actual
1011200.002022-11-217428Budget
27624350.772024-12-2174411Actual
18213508.672024-03-237468Actual
19276142.252024-04-2274111Actual
30201780.212025-02-2074613Actual
33846283.002025-06-237415Actual
20359206.082024-05-2374311Actual
33517478.452025-05-2374113Actual
23850230.002024-09-207465Actual
30974255.022025-03-2374111Actual
27041380.002024-12-217415Actual
3998125.002023-02-217446Actual
21062119.002024-06-237466Actual
18774290.002024-04-227415Actual
24964111.002024-10-217426Actual
8596164.002023-06-247466Actual
11157235.932023-08-227468Actual
31476236.002025-04-227473Actual
31690186.002025-04-227416Actual
30506378.002025-03-237465Actual
2411100.002023-01-227473Budget
34255576.852025-06-237428Actual
26325473.822024-11-207428Actual
27889585.472024-12-2174213Actual
349192.002022-11-217415Actual
3638200.002023-02-217464Budget
2193200.002022-12-227468Budget
31979625.342025-04-227418Actual
17863179.002024-03-237416Actual
27922671.442024-12-2174613Actual
13752326.002023-11-217465Actual
12832143.002023-10-227416Actual
682084.002023-05-247463Actual
26058101.002024-11-207436Actual
13024119.002023-10-227456Actual
28284189.002025-01-217416Actual
28391120.002025-01-217456Actual
11955160.002023-09-217466Actual
4432228.362023-02-217468Actual
5556200.002023-03-247468Budget
22007175.002024-07-217446Actual
14011486.002023-11-217417Actual
36320184.002025-08-227446Actual
7415127.002023-05-247456Actual
2715997.002024-12-217426Actual
33938158.002025-06-237416Actual
38026443.322025-09-2174212Actual
269187.002022-11-217464Actual
9791200.002023-07-227417Budget
34227490.482025-06-237418Actual
28516365.002025-01-217467Actual
39092294.382025-10-2274611Actual
7146267.002023-05-247465Actual
587167.002022-11-217436Actual
14820147.002023-12-227416Actual
1806100.002022-12-227456Budget
538160.002022-11-217426Actual
24104329.002024-09-207417Actual
17678315.002024-03-237414Actual
24015146.002024-09-207456Actual
29167311.002025-02-207463Actual
22066198.002024-07-217466Actual
11626173.002023-09-217465Actual
29224209.002025-02-207473Actual
12881118.002023-10-227426Actual
10724100.002023-08-227446Budget
30142767.932025-02-2074113Actual
28311134.002025-01-217426Actual
4046100.002023-02-217456Budget
29756476.852025-02-207428Actual
13084120.002023-10-227466Actual
32127219.912025-04-2274211Actual
24196657.152024-09-207418Actual
23010154.002024-08-217456Actual
6024200.002023-04-237465Budget
19418180.552024-04-2274611Actual
24343182.682024-09-2074211Actual
15855119.002024-01-227436Actual
80100.002022-11-217463Budget
681148.002022-11-217456Actual
13812172.002023-11-217416Actual
1759200.002022-12-227446Budget
18326182.682024-03-2374311Actual
16739322.002024-02-217415Actual
31745130.002025-04-227436Actual
8067200.002023-06-247414Budget

Generated 2025-12-21 16:17:59.416 UTC