[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37907319.912025-08-0274511Actual
39297731.092025-09-0274213Actual
35699300.762025-06-0274112Actual
13657276.002023-10-027464Actual
7086200.002023-04-047415Budget
21062119.002024-05-047466Actual
33223389.062025-04-0374111Actual
9852200.002023-06-027467Budget
24786250.002024-09-017464Actual
17863179.002024-02-027416Actual
12754210.002023-09-027465Actual
1805131.002022-11-027456Actual
23815298.002024-08-017415Actual
13952138.002023-10-027466Actual
27624350.772024-11-0174411Actual
404596.002023-01-027456Actual
8126218.002023-05-057464Actual
36994631.092025-07-0374213Actual
2156628.422024-05-0474612Actual
31717153.002025-03-037426Actual
35089116.002025-06-027416Actual
22984108.002024-07-027446Actual
31745130.002025-03-037436Actual
32241364.602025-03-0374611Actual
4324316.242023-01-027418Actual
1947642.252024-03-0374112Actual
37083410.002025-08-027413Actual
26418133.742024-10-0174111Actual
4899166.002023-02-027465Actual
268200.002022-10-027464Budget
8737200.002023-05-057467Budget
914090.002023-06-027473Budget
37296466.002025-08-027415Actual
9188200.002023-06-027414Budget
33339320.982025-04-0374611Actual
16681203.002024-01-027464Actual
27651289.062024-11-0174511Actual
19385170.982024-03-0374511Actual
9003110.002023-06-027413Actual
3451103.002023-01-027463Actual
7416100.002023-04-047456Budget
5495200.002023-02-027428Budget
2653200.002022-12-037465Budget
18922153.002024-03-037436Actual
35969335.002025-07-037463Actual
27422654.122024-11-017418Actual
8597100.002023-05-057466Budget
19304127.362024-03-0374211Actual
9851155.002023-06-027467Actual
27239129.002024-11-017456Actual
13536367.002023-10-027463Actual
22244602.612024-06-017428Actual
4373200.002023-01-027428Budget
2053242.252024-04-0374212Actual
20114.002022-10-027413Actual
14960144.002023-11-027466Actual
1536175.002022-11-027465Actual
33425282.682025-04-0374212Actual
27862764.422024-11-0174113Actual
23722244.002024-08-017414Actual
25347142.252024-09-0174111Actual
39178373.112025-09-0274212Actual
20092384.002024-04-037417Actual
3576215.002023-01-027414Actual
12976100.002023-09-027446Budget
7941104.002023-05-057463Actual
29075452.142024-12-0274613Actual
17770261.002024-02-027415Actual
17944141.002024-02-027446Actual
9792242.002023-06-027417Actual
681148.002022-10-027456Actual
18682216.002024-03-037414Actual
22216611.702024-06-017418Actual
4186200.002023-01-027417Budget
26473158.212024-10-0174311Actual
1077199.002023-07-037456Actual
20213602.612024-04-037428Actual
6760149.002023-04-047413Actual
209280.002022-10-027414Budget
13225200.002023-09-027467Budget
20775219.002024-05-047464Actual
7273166.002023-04-047426Actual
17122454.122024-01-027418Actual
23602442.002024-08-017413Actual
10629168.002023-07-037426Actual
24752246.002024-09-017414Actual
2781100.002022-12-037426Budget
10581100.002023-07-037416Budget
1395271.002022-11-027464Actual
9930200.002023-06-027418Budget
3952100.002023-01-027436Budget
23100435.002024-07-027417Actual
28749375.232024-12-0274311Actual
11484200.002023-08-027464Budget
37826196.512025-08-0274211Actual
10725104.002023-07-037446Actual
29545123.002025-01-017456Actual
3061232.002022-12-037417Actual
14607267.002023-11-027473Actual
36557645.032025-07-037428Actual
32391422.312025-03-0374113Actual
34547479.492025-05-0474112Actual
37444193.002025-08-027436Actual
2600384.002024-10-017416Actual
35935393.002025-07-037413Actual
25489189.062024-09-0174611Actual
34489325.232025-05-0474611Actual
5447278.362023-02-027418Actual
7368200.002023-04-047446Budget
35527298.642025-06-0274211Actual
33938158.002025-05-047416Actual
36967473.192025-07-0374113Actual
38646125.002025-09-027456Actual
31176465.662025-02-0174212Actual
5696100.002023-03-047463Budget
20952134.002024-05-047426Actual
5634138.002023-03-047413Actual
24632456.002024-09-017413Actual
21240554.122024-05-047428Actual
19625410.002024-04-037463Actual
4838200.002023-02-027415Budget
6431167.002023-03-047417Actual
18597439.002024-03-037463Actual
12929100.002023-09-027436Budget
31419236.002025-03-037463Actual

Generated 2025-11-01 16:33:29.578 UTC