[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-08-2274213Actual
6494200.002023-04-237467Budget
15172557.152023-12-227468Actual
3951112.002023-02-217436Actual
17297230.552024-02-2174311Actual
25785245.002024-11-207473Actual
16086.002022-11-217473Actual
17678315.002024-03-237414Actual
11236100.002023-09-217413Budget
22390213.532024-07-2174311Actual
3952100.002023-02-217436Budget
9512100.002023-07-227426Budget
9978293.512023-07-227428Actual
35031334.002025-07-227465Actual
19276142.252024-04-2274111Actual
25848221.002024-11-207464Actual
1614125.002022-12-227416Actual
2600384.002024-11-207416Actual
29728651.092025-02-207418Actual
34575457.152025-06-2374212Actual
14820147.002023-12-227416Actual
20185628.372024-05-237418Actual
22158329.002024-07-217467Actual
21714361.002024-07-217473Actual
2653200.002023-01-227465Budget
2829170.002023-01-227436Actual
1850546.502024-03-2374612Actual
3124202.002023-01-227467Actual
27804314.592024-12-2174612Actual
22958202.002024-08-217436Actual
17242163.532024-02-2174111Actual
6431167.002023-04-237417Actual
29438134.002025-02-207416Actual
1208100.002022-12-227463Budget
4186200.002023-02-217417Budget
5308200.002023-03-247417Budget
741145.002022-11-217466Actual
8923251.092023-06-247468Actual
4106100.002023-02-217466Budget
34346377.362025-06-2374111Actual
37940389.062025-09-2174611Actual
19156608.672024-04-227418Actual
37026783.722025-08-2274613Actual
19304127.362024-04-2274211Actual
3203200.002023-01-227418Budget
26202514.002024-11-207417Actual
3577200.002023-02-217414Budget
681148.002022-11-217456Actual
37203337.002025-09-217414Actual
25077161.002024-10-217466Actual
33725315.002025-06-237473Actual
18922153.002024-04-227436Actual
24343182.682024-09-2074211Actual
10725104.002023-08-227446Actual
29903248.642025-02-2074311Actual
18774290.002024-04-227415Actual
16319211.402024-01-2274511Actual
22033123.002024-07-217456Actual
30293244.002025-03-237463Actual
22216611.702024-07-217418Actual
4325200.002023-02-217418Budget
26829275.002024-12-217413Actual
268200.002022-11-217464Budget
9248255.002023-07-227464Actual
25943320.002024-11-207465Actual
22811239.002024-08-217415Actual
16265141.192024-01-2274311Actual
5123161.002023-03-247446Actual
29635520.002025-02-207417Actual
10501270.002023-08-227465Actual
15110476.852023-12-227418Actual
34401234.812025-06-2374311Actual
29287414.002025-02-207464Actual
7801323.812023-05-247468Actual
1805131.002022-12-227456Actual
15614194.002024-01-227414Actual
906290.002023-07-227463Budget
22845359.002024-08-217465Actual
38388408.002025-10-227464Actual
2560648.632024-10-2174612Actual
36677357.152025-08-2274211Actual
27862764.422024-12-2174113Actual
19358180.552024-04-2274411Actual
30619123.002025-03-237436Actual
17650386.002024-03-237473Actual
9385200.002023-07-227465Budget
2457528.422024-09-2074612Actual
27889585.472024-12-2174213Actual
881200.002022-11-217467Budget
4373200.002023-02-217428Budget
2333115.002023-01-227463Actual
4978100.002023-03-247416Budget
14516369.002023-12-227413Actual
1945206.002022-12-227417Actual
5075118.002023-03-247436Actual
7321107.002023-05-247436Actual
28837357.152025-01-2174611Actual
36026269.002025-08-227473Actual
12174237.452023-09-217418Actual
36320184.002025-08-227446Actual
682100.002022-11-217456Budget
14901115.002023-12-227446Actual
20413202.892024-05-2374511Actual
13352285.932023-10-227428Actual
30564152.002025-03-237416Actual
19331228.422024-04-2274311Actual
9931292.002023-07-227418Actual
30022370.982025-02-2074112Actual
17712287.002024-03-237464Actual
7006280.002023-05-247464Budget
914090.002023-07-227473Budget
2053242.252024-05-2374212Actual
3451103.002023-02-217463Actual
13812172.002023-11-217416Actual
23368165.662024-08-2174311Actual
36436486.002025-08-227417Actual
35196117.002025-07-227456Actual
36181302.002025-08-227465Actual
5823195.002023-04-237414Actual
17558374.002024-03-237413Actual
36294165.002025-08-227436Actual
34694455.652025-06-2374213Actual
26921319.002024-12-217473Actual
31632388.002025-04-227465Actual

Generated 2025-12-22 02:13:21.899 UTC