[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11848138.002023-09-217446Actual
38268359.002025-10-227463Actual
7416100.002023-05-247456Budget
27624350.772024-12-2174411Actual
19682444.002024-05-237473Actual
28481450.002025-01-217417Actual
13163272.002023-10-227417Actual
33846283.002025-06-237415Actual
3250326.842023-01-227428Actual
36994631.092025-08-2274213Actual
5307166.002023-03-247417Actual
29578167.002025-02-207466Actual
28284189.002025-01-217416Actual
18809344.002024-04-227465Actual
3251200.002023-01-227428Budget
8268200.002023-06-247465Budget
31504444.002025-04-227414Actual
29903248.642025-02-2074311Actual
6572200.002023-04-237418Budget
30378346.002025-03-237414Actual
19950140.002024-05-237436Actual
8864254.122023-06-247428Actual
1025696.002023-08-227473Actual
22984108.002024-08-217446Actual
19802363.002024-05-237415Actual
37826196.512025-09-2174211Actual
9609200.002023-07-227446Budget
22450163.532024-07-2174611Actual
21926162.002024-07-217416Actual
17029325.002024-02-217417Actual
17918179.002024-03-237436Actual
1867144.002022-12-227466Actual
3902142.002023-02-217426Actual
10581100.002023-08-227416Budget
11802170.002023-09-217436Actual
37620354.002025-09-217467Actual
20952134.002024-06-237426Actual
6494200.002023-04-237467Budget
801890.002023-06-247473Budget
2053242.252024-05-2374212Actual
8347200.002023-06-247416Budget
7801323.812023-05-247468Actual
11049200.002023-08-227418Budget
10580141.002023-08-227416Actual
31921397.002025-04-227467Actual
9930200.002023-07-227418Budget
17650386.002024-03-237473Actual
2458281.002023-01-227414Actual
6573384.422023-04-237418Actual
13084120.002023-10-227466Actual
4325200.002023-02-217418Budget
9327205.002023-07-227415Actual
25018108.002024-10-217446Actual
914090.002023-07-227473Budget
28516365.002025-01-217467Actual
14168608.672023-11-217468Actual
28722218.852025-01-2174211Actual
38620129.002025-10-227446Actual
35441416.242025-07-227468Actual
17970165.002024-03-237456Actual
1536175.002022-12-227465Actual
17890148.002024-03-237426Actual
38679164.002025-10-227466Actual
3718200.002023-02-217415Budget
27422654.122024-12-217418Actual
11625200.002023-09-217465Budget
634129.002022-11-217446Actual
26358657.152024-11-207468Actual
25347142.252024-10-2174111Actual
10725104.002023-08-227446Actual
23422194.382024-08-2174511Actual
36704359.282025-08-2274311Actual
7692323.812023-05-247418Actual
31327780.212025-03-2374613Actual
39092294.382025-10-2274611Actual
4324316.242023-02-217418Actual
7085193.002023-05-247415Actual
28837357.152025-01-2174611Actual
741145.002022-11-217466Actual
19744243.002024-05-237464Actual
19304127.362024-04-2274211Actual
38446325.002025-10-227415Actual
27889585.472024-12-2174213Actual
35878790.742025-07-2274613Actual
33517478.452025-05-2374113Actual
2411100.002023-01-227473Budget
19418180.552024-04-2274611Actual
6682354.122023-04-237468Actual
1286107.002022-12-227473Actual
34374226.302025-06-2374211Actual
12425129.002023-10-227463Actual
80100.002022-11-217463Budget
23815298.002024-09-207415Actual
30471356.002025-03-237415Actual
36146426.002025-08-227415Actual
36379113.002025-08-227466Actual
29493149.002025-02-207436Actual
9792242.002023-07-227417Actual
1395271.002022-12-227464Actual
12976100.002023-10-227446Budget
36758268.852025-08-2274511Actual
21623344.002024-07-217413Actual
30050364.602025-02-2074212Actual
30796325.002025-03-237467Actual
15855119.002024-01-227436Actual
37678542.002025-09-217418Actual
2050525.232024-05-2374112Actual
3952100.002023-02-217436Budget
10502200.002023-08-227465Budget
33131485.942025-05-237428Actual
26237450.002024-11-207467Actual
27771268.852024-12-2174212Actual
38949376.302025-10-2274111Actual
26058101.002024-11-207436Actual
6352100.002023-04-237466Budget
23455188.002024-08-2174611Actual
25227442.002024-10-217418Actual
14550395.002023-12-227463Actual
37083410.002025-09-217413Actual
33938158.002025-06-237416Actual
8206232.002023-06-247415Actual
22277434.422024-07-217468Actual
33993128.002025-06-237436Actual
10678181.002023-08-227436Actual
25255490.482024-10-217428Actual

Generated 2025-12-22 02:33:35.841 UTC