[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002024-01-037465Actual
9609200.002023-06-037446Budget
32041516.242025-03-047468Actual
13084120.002023-09-037466Actual
10443276.002023-07-047415Actual
2153342.252024-05-0574112Actual
2254148.632024-06-0274612Actual
11802170.002023-08-037436Actual
22984108.002024-07-037446Actual
38325186.002025-09-037473Actual
23850230.002024-08-027465Actual
35760479.492025-06-0374612Actual
12362100.002023-09-037413Budget
3528121.002023-01-037473Actual
11484200.002023-08-037464Budget
13163272.002023-09-037417Actual
10444200.002023-07-047415Budget
17064382.002024-01-037467Actual
39330503.022025-09-0374613Actual
30645145.002025-02-027446Actual
1208100.002022-11-037463Budget
12284200.002023-08-037468Budget
36704359.282025-07-0474311Actual
39212425.242025-09-0374612Actual
30854773.822025-02-027418Actual
22903153.002024-07-037416Actual
13623274.002023-10-037414Actual
14847176.002023-11-037426Actual
12033170.002023-08-037417Actual
7415127.002023-04-057456Actual
36967473.192025-07-0474113Actual
1150144.002022-11-037413Actual
27597301.832024-11-0274311Actual
1615100.002022-11-037416Budget
35407519.272025-06-037428Actual
14820147.002023-11-037416Actual
38620129.002025-09-037446Actual
13085100.002023-09-037466Budget
29519136.002025-01-027446Actual
12096200.002023-08-037467Budget
11236100.002023-08-037413Budget
35116157.002025-06-037426Actual
36320184.002025-07-047446Actual
8127280.002023-05-067464Budget
29252499.002025-01-027414Actual
2411100.002022-12-047473Budget
9141110.002023-06-037473Actual
2611078.002024-10-027456Actual
17029325.002024-01-037417Actual
17122454.122024-01-037418Actual
38268359.002025-09-037463Actual
18716246.002024-03-047464Actual
39178373.112025-09-0374212Actual
29545123.002025-01-027456Actual
31090289.062025-02-0274611Actual
5495200.002023-02-037428Budget
20413202.892024-04-0474511Actual
6682354.122023-03-057468Actual
22066198.002024-06-027466Actual
15907186.002023-12-047456Actual
33278198.642025-04-0474311Actual
32241364.602025-03-0474611Actual
23100435.002024-07-037417Actual
9979200.002023-06-037428Budget
12175200.002023-08-037418Budget
26446103.952024-10-0274211Actual
35641242.252025-06-0374611Actual
882217.002022-10-037467Actual
10580141.002023-07-047416Actual
9791200.002023-06-037417Budget
9385200.002023-06-037465Budget
4324316.242023-01-037418Actual
14762240.002023-11-037465Actual
35379651.092025-06-037418Actual
4978100.002023-02-037416Budget
13024119.002023-09-037456Actual
25134382.002024-09-027417Actual
28071231.002024-12-037473Actual
7322100.002023-04-057436Budget
3529100.002023-01-037473Budget
2193200.002022-11-037468Budget
20246673.822024-04-047468Actual
11625200.002023-08-037465Budget
14669230.002023-11-037464Actual
4185237.002023-01-037417Actual
3775200.002023-01-037465Budget
18180602.612024-02-037428Actual
16086.002022-10-037473Actual
27450479.882024-11-027428Actual
7225157.002023-04-057416Actual
23010154.002024-07-037456Actual
18894153.002024-03-047426Actual
35818559.162025-06-0374113Actual
37678542.002025-08-037418Actual
12222200.002023-08-037428Budget
7741308.662023-04-057428Actual
5367173.002023-02-037467Actual
32869147.002025-04-047436Actual
11955160.002023-08-037466Actual
23757224.002024-08-027464Actual
7880100.002023-05-067413Budget
28636660.182024-12-037468Actual
740200.002022-10-037466Budget
24138333.002024-08-027467Actual
10304200.002023-07-047414Budget
5170100.002023-02-037456Budget
37706648.062025-08-037428Actual
19385170.982024-03-0474511Actual
5308200.002023-02-037417Budget
20775219.002024-05-057464Actual
2877200.002022-12-047446Budget
34903403.002025-06-037414Actual
14283217.782023-10-0374311Actual
33517478.452025-04-0474113Actual
38949376.302025-09-0374111Actual
21981188.002024-06-027436Actual
31504444.002025-03-047414Actual
11297109.002023-08-037463Actual
7085193.002023-04-057415Actual
4838200.002023-02-037415Budget
28694302.892024-12-0374111Actual
80100.002022-10-037463Budget
33103628.372025-04-047418Actual
26143106.002024-10-027466Actual
635200.002022-10-037446Budget

Generated 2025-11-02 14:20:11.042 UTC