[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002023-03-247426Budget
18809344.002024-04-227465Actual
9188200.002023-07-227414Budget
22633382.002024-08-217463Actual
2923128.002023-01-227456Actual
10365192.002023-08-227464Actual
3389100.002023-02-217413Budget
29465148.002025-02-207426Actual
31002294.382025-03-2374211Actual
13024119.002023-10-227456Actual
15881123.002024-01-227446Actual
27187192.002024-12-217436Actual
11157235.932023-08-227468Actual
1442830.552023-11-2174212Actual
2194345.032022-12-227468Actual
8444100.002023-06-247436Budget
10040240.482023-07-227468Actual
37296466.002025-09-217415Actual
1747043.312024-02-2174212Actual
21868226.002024-07-217465Actual
18597439.002024-04-227463Actual
12363138.002023-10-227413Actual
10444200.002023-08-227415Budget
30591108.002025-03-237426Actual
5368200.002023-03-247467Budget
31597466.002025-04-227415Actual
2781100.002023-01-227426Budget
3855100.002023-02-217416Budget
18682216.002024-04-227414Actual
12174237.452023-09-217418Actual
5122100.002023-03-247446Budget
538160.002022-11-217426Actual
9609200.002023-07-227446Budget
10502200.002023-08-227465Budget
15649313.002024-01-227464Actual
18353231.612024-03-2374411Actual
36557645.032025-08-227428Actual
5774100.002023-04-237473Budget
9513150.002023-07-227426Actual
20213602.612024-05-237428Actual
25077161.002024-10-217466Actual
24724323.002024-10-217473Actual
19006137.002024-04-227466Actual
30022370.982025-02-2074112Actual
27364346.002024-12-217467Actual
29876289.062025-02-2074211Actual
1395271.002022-12-227464Actual
338891.002023-02-217413Actual
1711104.002022-12-227436Actual
15052327.002023-12-227467Actual
15312200.762023-12-2274411Actual
1806100.002022-12-227456Budget
20867336.002024-06-237465Actual
36591645.032025-08-227468Actual
32418481.962025-04-2274213Actual
7086200.002023-05-247415Budget
28837357.152025-01-2174611Actual
14550395.002023-12-227463Actual
24844236.002024-10-217415Actual
32154228.422025-04-2274311Actual
38539185.002025-10-227416Actual
33305218.852025-05-2374411Actual
19358180.552024-04-2274411Actual
34169435.002025-06-237467Actual
1334285.002022-12-227414Actual
13085100.002023-10-227466Budget
35527298.642025-07-2274211Actual
10443276.002023-08-227415Actual
1614125.002022-12-227416Actual
10178103.002023-08-227463Actual
21212654.122024-06-237418Actual
21657323.002024-07-217463Actual
7692323.812023-05-247418Actual
6946256.002023-05-247414Actual
35321346.002025-07-227467Actual
587167.002022-11-217436Actual
18414174.172024-03-2374611Actual
32543253.002025-05-237463Actual
3251200.002023-01-227428Budget
2006255.002022-12-227467Actual
17122454.122024-02-217418Actual
20002138.002024-05-237456Actual
16526380.002024-02-217413Actual
5961200.002023-04-237415Budget
20127329.002024-05-237467Actual
32007473.822025-04-227428Actual
6947200.002023-05-247414Budget
3123200.002023-01-227467Budget
15138502.612023-12-227428Actual
20620478.002024-06-237413Actual
4106100.002023-02-217466Budget
16090663.212024-01-227418Actual
19837250.002024-05-237465Actual
209280.002022-11-217414Budget
35935393.002025-08-227413Actual
882217.002022-11-217467Actual
37238480.002025-09-217464Actual
2733100.002023-01-227416Budget
24424184.812024-09-2074511Actual
7475129.002023-05-247466Actual
20740254.002024-06-237414Actual
18180602.612024-03-237428Actual
15172557.152023-12-227468Actual
11048346.542023-08-227418Actual
22244602.612024-07-217428Actual
28099412.002025-01-217414Actual
5883200.002023-04-237464Budget
19304127.362024-04-2274211Actual
39297731.092025-10-2274213Actual
19744243.002024-05-237464Actual
269187.002022-11-217464Actual
11955160.002023-09-217466Actual
15742202.002024-01-227465Actual
1189692.002023-09-217456Actual
5446200.002023-03-247418Budget
21062119.002024-06-237466Actual
17242163.532024-02-2174111Actual
5882202.002023-04-237464Actual
2830100.002023-01-227436Budget
26527113.532024-11-2074511Actual
2133200.002022-12-227428Budget
24752246.002024-10-217414Actual
9386208.002023-07-227465Actual
31632388.002025-04-227465Actual
2600384.002024-11-207416Actual

Generated 2025-12-22 00:26:11.853 UTC