[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-05-237414Actual
7321107.002023-05-247436Actual
5494246.542023-03-247428Actual
3528121.002023-02-217473Actual
4648107.002023-03-247473Actual
37444193.002025-09-217436Actual
26500149.702024-11-2074411Actual
31029280.552025-03-2374311Actual
23637439.002024-09-207463Actual
22753200.002024-08-217464Actual
20092384.002024-05-237417Actual
6293111.002023-04-237456Actual
31002294.382025-03-2374211Actual
20035165.002024-05-237466Actual
29848312.472025-02-2074111Actual
801890.002023-06-247473Budget
29465148.002025-02-207426Actual
14550395.002023-12-227463Actual
33045439.002025-05-237467Actual
2595157.002023-01-227415Actual
1287100.002022-12-227473Budget
22216611.702024-07-217418Actual
20655393.002024-06-237463Actual
2132364.722022-12-227428Actual
2459280.002023-01-227414Budget
9562100.002023-07-227436Budget
17297230.552024-02-2174311Actual
3389100.002023-02-217413Budget
10677100.002023-08-227436Budget
12362100.002023-10-227413Budget
7224200.002023-05-247416Budget
30761397.002025-03-237417Actual
30201780.212025-02-2074613Actual
1866200.002022-12-227466Budget
38388408.002025-10-227464Actual
33633395.002025-06-237413Actual
2596200.002023-01-227415Budget
5822200.002023-04-237414Budget
34575457.152025-06-2374212Actual
9385200.002023-07-227465Budget
882217.002022-11-217467Actual
8066256.002023-06-247414Actual
18774290.002024-04-227415Actual
8347200.002023-06-247416Budget
27132133.002024-12-217416Actual
13536367.002023-11-217463Actual
19895131.002024-05-237416Actual
2662032.672024-11-2074112Actual
8923251.092023-06-247468Actual
16561352.002024-02-217463Actual
9930200.002023-07-227418Budget
4245200.002023-02-217467Budget
15855119.002024-01-227436Actual
30084344.382025-02-2074612Actual
23043151.002024-08-217466Actual
34489325.232025-06-2374611Actual
22033123.002024-07-217456Actual
20775219.002024-06-237464Actual
881200.002022-11-217467Budget
12833100.002023-10-227416Budget
13893141.002023-11-217446Actual
39031381.622025-10-2274411Actual
1850546.502024-03-2374612Actual
19418180.552024-04-2274611Actual
14960144.002023-12-227466Actual
15258173.102023-12-2274211Actual
3251200.002023-01-227428Budget
17678315.002024-03-237414Actual
7614235.002023-05-247467Actual
6760149.002023-05-247413Actual
22903153.002024-08-217416Actual
23368165.662024-08-2174311Actual
15649313.002024-01-227464Actual
1744327.362024-02-2174112Actual
1137480.002023-09-217473Budget
23422194.382024-08-2174511Actual
33305218.852025-05-2374411Actual
26983408.002024-12-217464Actual
7692323.812023-05-247418Actual
36320184.002025-08-227446Actual
35969335.002025-08-227463Actual
5882202.002023-04-237464Actual
7880100.002023-06-247413Budget
10581100.002023-08-227416Budget
26237450.002024-11-207467Actual
2458281.002023-01-227414Actual
4978100.002023-03-247416Budget
35581296.512025-07-2274411Actual
16887208.002024-02-217436Actual
18867114.002024-04-227416Actual
6246100.002023-04-237446Budget
14669230.002023-12-227464Actual
4246215.002023-02-217467Actual
20002138.002024-05-237456Actual
29545123.002025-02-207456Actual
8491200.002023-06-247446Budget
5228104.002023-03-247466Actual
27450479.882024-12-217428Actual
12033170.002023-09-217417Actual
9512100.002023-07-227426Budget
17351123.102024-02-2174511Actual
16210188.002024-01-2274111Actual
1474200.002022-12-227415Budget
11563205.002023-09-217415Actual
19331228.422024-04-2274311Actual
26739459.162024-11-2074213Actual
5696100.002023-04-237463Budget
33544711.792025-05-2374213Actual
17150493.512024-02-217428Actual
18974106.002024-04-227456Actual
490105.002022-11-217416Actual
35608289.062025-07-2274511Actual
9464161.002023-07-227416Actual
38481281.002025-10-227465Actual
2156628.422024-06-2374612Actual
30974255.022025-03-2374111Actual
19184551.092024-04-227428Actual
39092294.382025-10-2274611Actual
35727411.412025-07-2274212Actual
12880200.002023-10-227426Budget
18562403.002024-04-227413Actual
3061232.002023-01-227417Actual
25255490.482024-10-217428Actual
34726717.052025-06-2374613Actual
208240.002022-11-217414Actual

Generated 2025-12-22 02:10:16.444 UTC