[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27239129.002024-11-027456Actual
18180602.612024-02-037428Actual
14310203.952023-10-0374411Actual
31921397.002025-03-047467Actual
11157235.932023-07-047468Actual
34547479.492025-05-0574112Actual
38060393.322025-08-0374612Actual
25943320.002024-10-027465Actual
19063342.002024-03-047417Actual
2665436.932024-10-0274612Actual
20114.002022-10-037413Actual
35229165.002025-06-037466Actual
32041516.242025-03-047468Actual
36436486.002025-07-047417Actual
35499300.762025-06-0374111Actual
13414252.602023-09-037468Actual
37470132.002025-08-037446Actual
17122454.122024-01-037418Actual
30619123.002025-02-027436Actual
27804314.592024-11-0274612Actual
11563205.002023-08-037415Actual
32600193.002025-04-047473Actual
4186200.002023-01-037417Budget
20980161.002024-05-057436Actual
14669230.002023-11-037464Actual
15855119.002023-12-047436Actual
12363138.002023-09-037413Actual
22158329.002024-06-027467Actual
1850546.502024-02-0374612Actual
3775200.002023-01-037465Budget
22984108.002024-07-037446Actual
11049200.002023-07-047418Budget
16292139.062023-12-0474411Actual
35818559.162025-06-0374113Actual
5169135.002023-02-037456Actual
18922153.002024-03-047436Actual
8395100.002023-05-067426Budget
14516369.002023-11-037413Actual
32007473.822025-03-047428Actual
6432200.002023-03-057417Budget
36054529.002025-07-047414Actual
29380269.002025-01-027465Actual
21953172.002024-06-027426Actual
4759167.002023-02-037464Actual
6103100.002023-03-057416Budget
27132133.002024-11-027416Actual
39212425.242025-09-0374612Actual
12223335.942023-08-037428Actual
18414174.172024-02-0374611Actual
38594153.002025-09-037436Actual
15017467.002023-11-037417Actual
24667335.002024-09-027463Actual
1150144.002022-11-037413Actual
24370161.402024-08-0274311Actual
17712287.002024-02-037464Actual
9930200.002023-06-037418Budget
9851155.002023-06-037467Actual
19098405.002024-03-047467Actual
4432228.362023-01-037468Actual
11704179.002023-08-037416Actual
3202337.452022-12-047418Actual
2560648.632024-09-0274612Actual
3529100.002023-01-037473Budget
20867336.002024-05-057465Actual
38268359.002025-09-037463Actual
18948167.002024-03-047446Actual
9978293.512023-06-037428Actual
15052327.002023-11-037467Actual
2250828.422024-06-0274112Actual
22007175.002024-06-027446Actual
8066256.002023-05-067414Actual
32154228.422025-03-0474311Actual
741145.002022-10-037466Actual
10178103.002023-07-047463Actual
37678542.002025-08-037418Actual
3855100.002023-01-037416Budget
17297230.552024-01-0374311Actual
2923128.002022-12-047456Actual
3450100.002023-01-037463Budget
11753200.002023-08-037426Budget
36320184.002025-07-047446Actual
1442830.552023-10-0374212Actual
18299168.852024-02-0374211Actual
18326182.682024-02-0374311Actual
28636660.182024-12-037468Actual
31210457.152025-02-0274612Actual
37238480.002025-08-037464Actual
34134510.002025-05-057417Actual
19331228.422024-03-0474311Actual
588100.002022-10-037436Budget
4838200.002023-02-037415Budget
11955160.002023-08-037466Actual
5027100.002023-02-037426Budget
26418133.742024-10-0274111Actual
4325200.002023-01-037418Budget
881200.002022-10-037467Budget
5823195.002023-03-057414Actual
7554266.002023-04-057417Actual
30796325.002025-02-027467Actual
5634138.002023-03-057413Actual
1750139.062024-01-0374612Actual
25908257.002024-10-027415Actual
18682216.002024-03-047414Actual
33544711.792025-04-0474213Actual
689990.002023-04-057473Budget
9188200.002023-06-037414Budget
22753200.002024-07-037464Actual
26446103.952024-10-0274211Actual
21414211.402024-05-0574411Actual
3577200.002023-01-037414Budget
26864326.002024-11-027463Actual
3451103.002023-01-037463Actual
10678181.002023-07-047436Actual
30378346.002025-02-027414Actual
37026783.722025-07-0474613Actual
7801323.812023-04-057468Actual
1025780.002023-07-047473Budget
31327780.212025-02-0274613Actual
20925186.002024-05-057416Actual
25289482.912024-09-027468Actual
3250326.842022-12-047428Actual
12096200.002023-08-037467Budget
2273100.002022-12-047413Budget
26829275.002024-11-027413Actual
1209135.002022-11-037463Actual

Generated 2025-11-02 14:18:10.662 UTC