[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002023-12-047415Actual
3309200.002022-12-047468Budget
410248.002022-10-037465Actual
3902142.002023-01-037426Actual
30854773.822025-02-027418Actual
882217.002022-10-037467Actual
21387163.532024-05-0574311Actual
26527113.532024-10-0274511Actual
1025780.002023-07-047473Budget
20114.002022-10-037413Actual
13501501.002023-10-037413Actual
31690186.002025-03-047416Actual
1540439.062023-11-0374112Actual
6151100.002023-03-057426Budget
28602599.582024-12-037428Actual
24458189.062024-08-0274611Actual
17944141.002024-02-037446Actual
39212425.242025-09-0374612Actual
31504444.002025-03-047414Actual
18654310.002024-03-047473Actual
33131485.942025-04-047428Actual
16319211.402023-12-0474511Actual
1950339.062024-03-0474212Actual
18774290.002024-03-047415Actual
3062200.002022-12-047417Budget
11954100.002023-08-037466Budget
31597466.002025-03-047415Actual
7880100.002023-05-067413Budget
25227442.002024-09-027418Actual
17678315.002024-02-037414Actual
13595331.002023-10-037473Actual
9188200.002023-06-037414Budget
21032133.002024-05-057456Actual
1759200.002022-11-037446Budget
7801323.812023-04-057468Actual
15052327.002023-11-037467Actual
11422266.002023-08-037414Actual
20359206.082024-04-0474311Actual
962352.602022-10-037418Actual
24424184.812024-08-0274511Actual
6024200.002023-03-057465Budget
29345344.002025-01-027415Actual
21834304.002024-06-027415Actual
30050364.602025-01-0274212Actual
39297731.092025-09-0374213Actual
16739322.002024-01-037415Actual
12424100.002023-09-037463Budget
29252499.002025-01-027414Actual
29042767.932024-12-0374213Actual
2194345.032022-11-037468Actual
35760479.492025-06-0374612Actual
4373200.002023-01-037428Budget
29519136.002025-01-027446Actual
7692323.812023-04-057418Actual
24879268.002024-09-027465Actual
9978293.512023-06-037428Actual
12832143.002023-09-037416Actual
12175200.002023-08-037418Budget
635200.002022-10-037446Budget
36529708.672025-07-047418Actual
2056344.382024-04-0474612Actual
1151100.002022-11-037413Budget
14011486.002023-10-037417Actual
6494200.002023-03-057467Budget
5883200.002023-03-057464Budget
5555213.212023-02-037468Actual
3951112.002023-01-037436Actual
11097200.002023-07-047428Budget
15800139.002023-12-047416Actual
25375186.932024-09-0274211Actual
30974255.022025-02-0274111Actual
11297109.002023-08-037463Actual
23637439.002024-08-027463Actual
32181212.472025-03-0474411Actual
24343182.682024-08-0274211Actual
20925186.002024-05-057416Actual
35818559.162025-06-0374113Actual
13413200.002023-09-037468Budget
28636660.182024-12-037468Actual
19625410.002024-04-047463Actual
23850230.002024-08-027465Actual
3451103.002023-01-037463Actual
38594153.002025-09-037436Actual
9791200.002023-06-037417Budget
1395271.002022-11-037464Actual
29728651.092025-01-027418Actual
33576545.122025-04-0474613Actual
16353213.532023-12-0474611Actual
33938158.002025-05-057416Actual
14927183.002023-11-037456Actual
23135412.002024-07-037467Actual
9328200.002023-06-037415Budget
7224200.002023-04-057416Budget
3998125.002023-01-037446Actual
1750139.062024-01-0374612Actual
14669230.002023-11-037464Actual
7146267.002023-04-057465Actual
17242163.532024-01-0374111Actual
1646932.672023-12-0474612Actual
7145200.002023-04-057465Budget
7941104.002023-05-067463Actual
20002138.002024-04-047456Actual
28749375.232024-12-0374311Actual
19331228.422024-03-0474311Actual
21006156.002024-05-057446Actual
24015146.002024-08-027456Actual
5307166.002023-02-037417Actual
3203200.002022-12-047418Budget
7613200.002023-04-057467Budget
15285149.702023-11-0374311Actual
17805266.002024-02-037465Actual
22363225.232024-06-0274211Actual
1535200.002022-11-037465Budget
21360211.402024-05-0574211Actual
35699300.762025-06-0374112Actual
10580141.002023-07-047416Actual
19710283.002024-04-047414Actual
5229100.002023-02-037466Budget
10501270.002023-07-047465Actual
30916637.462025-02-027468Actual
21776284.002024-06-027464Actual
2654180.002022-12-047465Actual
8923251.092023-05-067468Actual
1189692.002023-08-037456Actual
35727411.412025-06-0374212Actual

Generated 2025-11-02 14:16:45.959 UTC