[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 93   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17770261.002024-03-237415Actual
5076100.002023-03-247436Budget
38446325.002025-10-227415Actual
26202514.002024-11-207417Actual
10910197.002023-08-227417Actual
11563205.002023-09-217415Actual
30916637.462025-03-237468Actual
19418180.552024-04-2274611Actual
3062200.002023-01-227417Budget
9188200.002023-07-227414Budget
2005200.002022-12-227467Budget
28516365.002025-01-217467Actual
21212654.122024-06-237418Actual
37853311.402025-09-2174311Actual
1847232.672024-03-2374112Actual
7006280.002023-05-247464Budget
29438134.002025-02-207416Actual
31419236.002025-04-227463Actual
12174237.452023-09-217418Actual
10581100.002023-08-227416Budget
11484200.002023-09-217464Budget
31690186.002025-04-227416Actual
17918179.002024-03-237436Actual
6620304.122023-04-237428Actual
15881123.002024-01-227446Actual
11626173.002023-09-217465Actual
8537100.002023-06-247456Budget
37907319.912025-09-2174511Actual
23722244.002024-09-207414Actual
17593348.002024-03-237463Actual
17150493.512024-02-217428Actual
25289482.912024-10-217468Actual
35286323.002025-07-227417Actual
1747043.312024-02-2174212Actual
8865200.002023-06-247428Budget
11422266.002023-09-217414Actual
29728651.092025-02-207418Actual
30142767.932025-02-2074113Actual
36848359.282025-08-2274112Actual
10831100.002023-08-227466Budget
34938429.002025-07-227464Actual
490105.002022-11-217416Actual
25943320.002024-11-207465Actual
3854144.002023-02-217416Actual
1474200.002022-12-227415Budget
16210188.002024-01-2274111Actual
38388408.002025-10-227464Actual
9328200.002023-07-227415Budget
38233288.002025-10-227413Actual
14875199.002023-12-227436Actual
9851155.002023-07-227467Actual
25375186.932024-10-2174211Actual
17712287.002024-03-237464Actual
38857493.512025-10-227428Actual
31148328.422025-03-2374112Actual
1806100.002022-12-227456Budget
5823195.002023-04-237414Actual
33223389.062025-05-2374111Actual
26772694.252024-11-2074613Actual
1540439.062023-12-2274112Actual
28837357.152025-01-2174611Actual
6573384.422023-04-237418Actual
21240554.122024-06-237428Actual
27685250.762024-12-2174611Actual
2600384.002024-11-207416Actual
6024200.002023-04-237465Budget
32208293.322025-04-2274511Actual
30671106.002025-03-237456Actual
21776284.002024-07-217464Actual
38620129.002025-10-227446Actual
18682216.002024-04-227414Actual
2332100.002023-01-227463Budget
12096200.002023-09-217467Budget
37496138.002025-09-217456Actual
19950140.002024-05-237436Actual
821255.002022-11-217417Actual
13893141.002023-11-217446Actual
36266126.002025-08-227426Actual
9792242.002023-07-227417Actual
14635218.002023-12-227414Actual
268200.002022-11-217464Budget
36088467.002025-08-227464Actual
32508416.002025-05-237413Actual
29790622.302025-02-207468Actual
18948167.002024-04-227446Actual
9464161.002023-07-227416Actual
1287100.002022-12-227473Budget
19063342.002024-04-227417Actual
6760149.002023-05-247413Actual
13501501.002023-11-217413Actual
1069200.002022-11-217468Budget
32299274.172025-04-2274112Actual
34045146.002025-06-237456Actual
32543253.002025-05-237463Actual
5026118.002023-03-247426Actual
34401234.812025-06-2374311Actual
21006156.002024-06-237446Actual
8395100.002023-06-247426Budget
28574482.912025-01-217418Actual
35196117.002025-07-227456Actual
22930132.002024-08-217426Actual
33397282.682025-05-2374112Actual
15110476.852023-12-227418Actual
24315209.272024-09-2074111Actual
27651289.062024-12-2174511Actual
26143106.002024-11-207466Actual
12550207.002023-10-227414Actual
27889585.472024-12-2174213Actual
27074267.002024-12-217465Actual
11801100.002023-09-217436Budget
23221608.672024-08-217428Actual
33517478.452025-05-2374113Actual
2830100.002023-01-227436Budget
26446103.952024-11-2074211Actual
13225200.002023-10-227467Budget
24047188.002024-09-207466Actual
33425282.682025-05-2374212Actual
26473158.212024-11-2074311Actual
23395200.762024-08-2174411Actual
10724100.002023-08-227446Budget
4759167.002023-03-247464Actual
1615100.002022-12-227416Budget
6247105.002023-04-237446Actual
10677100.002023-08-227436Budget
38646125.002025-10-227456Actual

Generated 2025-12-21 22:57:57.724 UTC