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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-11-037417Actual
26500149.702024-10-0274411Actual
2665436.932024-10-0274612Actual
14228142.252023-10-0374111Actual
4432228.362023-01-037468Actual
10580141.002023-07-047416Actual
36054529.002025-07-047414Actual
14727277.002023-11-037415Actual
11849100.002023-08-037446Budget
38539185.002025-09-037416Actual
27213132.002024-11-027446Actual
26058101.002024-10-027436Actual
28226342.002024-12-037465Actual
27743405.022024-11-0274112Actual
6103100.002023-03-057416Budget
28424176.002024-12-037466Actual
3309200.002022-12-047468Budget
20867336.002024-05-057465Actual
7802200.002023-04-057468Budget
17122454.122024-01-037418Actual
13919141.002023-10-037456Actual
23602442.002024-08-027413Actual
18974106.002024-03-047456Actual
2194345.032022-11-037468Actual
7614235.002023-04-057467Actual
1847232.672024-02-0374112Actual
6573384.422023-03-057418Actual
13024119.002023-09-037456Actual
25169386.002024-09-027467Actual
17918179.002024-02-037436Actual
11563205.002023-08-037415Actual
8066256.002023-05-067414Actual
2250828.422024-06-0274112Actual
7692323.812023-04-057418Actual
9464161.002023-06-037416Actual
17678315.002024-02-037414Actual
8596164.002023-05-067466Actual
19976123.002024-04-047446Actual
1758179.002022-11-037446Actual
31090289.062025-02-0274611Actual
36758268.852025-07-0474511Actual
27771268.852024-11-0274212Actual
9851155.002023-06-037467Actual
9930200.002023-06-037418Budget
18180602.612024-02-037428Actual
24879268.002024-09-027465Actual
16265141.192023-12-0474311Actual
15312200.762023-11-0374411Actual
22958202.002024-07-037436Actual
21212654.122024-05-057418Actual
5026118.002023-02-037426Actual
33459370.982025-04-0474612Actual
25077161.002024-09-027466Actual
569793.002023-03-057463Actual
17297230.552024-01-0374311Actual
27041380.002024-11-027415Actual
28923336.942024-12-0374212Actual
4510112.002023-02-037413Actual
31384392.002025-03-047413Actual
23341164.592024-07-0374211Actual
34288508.672025-05-057468Actual
1535200.002022-11-037465Budget
30882479.882025-02-027428Actual
8817200.002023-05-067418Budget
31745130.002025-03-047436Actual
1287100.002022-11-037473Budget
29728651.092025-01-027418Actual
29876289.062025-01-0274211Actual
410248.002022-10-037465Actual
25848221.002024-10-027464Actual
1712100.002022-11-037436Budget
21240554.122024-05-057428Actual
37740711.702025-08-037468Actual
3903100.002023-01-037426Budget
4900200.002023-02-037465Budget
36239174.002025-07-047416Actual
5774100.002023-03-057473Budget
7368200.002023-04-057446Budget
3250326.842022-12-047428Actual
28694302.892024-12-0374111Actual
4838200.002023-02-037415Budget
34227490.482025-05-057418Actual
16152519.272023-12-047468Actual
5076100.002023-02-037436Budget
8491200.002023-05-067446Budget
25018108.002024-09-027446Actual
21475191.192024-05-0574611Actual
8268200.002023-05-067465Budget
16561352.002024-01-037463Actual
11296100.002023-08-037463Budget
9328200.002023-06-037415Budget
2351328.422024-07-0374112Actual
12832143.002023-09-037416Actual
2554745.442024-09-0274112Actual
38771310.002025-09-037467Actual
12881118.002023-09-037426Actual
6199100.002023-03-057436Budget
14635218.002023-11-037414Actual
37880219.912025-08-0374411Actual
14847176.002023-11-037426Actual
31210457.152025-02-0274612Actual
3717250.002023-01-037415Actual
28311134.002024-12-037426Actual
39178373.112025-09-0374212Actual
38233288.002025-09-037413Actual
17970165.002024-02-037456Actual
4325200.002023-01-037418Budget
14106485.942023-10-037418Actual
491100.002022-10-037416Budget
15940127.002023-12-047466Actual
21834304.002024-06-027415Actual
14875199.002023-11-037436Actual
29380269.002025-01-027465Actual
14820147.002023-11-037416Actual
8865200.002023-05-067428Budget
28014335.002024-12-037463Actual
25908257.002024-10-027415Actual
19682444.002024-04-047473Actual
27922671.442024-11-0274613Actual
15258173.102023-11-0374211Actual
36088467.002025-07-047464Actual
23395200.762024-07-0374411Actual
4107138.002023-01-037466Actual
35170133.002025-06-037446Actual
12033170.002023-08-037417Actual

Generated 2025-11-03 03:07:50.585 UTC