[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19802363.002024-04-047415Actual
25227442.002024-09-027418Actual
36790383.742025-07-0474611Actual
10119100.002023-07-047413Budget
28895350.772024-12-0374112Actual
1536175.002022-11-037465Actual
27771268.852024-11-0274212Actual
36146426.002025-07-047415Actual
26418133.742024-10-0274111Actual
12284200.002023-08-037468Budget
29519136.002025-01-027446Actual
35760479.492025-06-0374612Actual
39031381.622025-09-0374411Actual
3951112.002023-01-037436Actual
26143106.002024-10-027466Actual
338891.002023-01-037413Actual
18213508.672024-02-037468Actual
33397282.682025-04-0474112Actual
34401234.812025-05-0574311Actual
13536367.002023-10-037463Actual
35089116.002025-06-037416Actual
8066256.002023-05-067414Actual
25375186.932024-09-0274211Actual
161100.002022-10-037473Budget
28365180.002024-12-037446Actual
14960144.002023-11-037466Actual
8538148.002023-05-067456Actual
11802170.002023-08-037436Actual
24724323.002024-09-027473Actual
1394200.002022-11-037464Budget
31745130.002025-03-047436Actual
27597301.832024-11-0274311Actual
22158329.002024-06-027467Actual
36529708.672025-07-047418Actual
30258338.002025-02-027413Actual
21834304.002024-06-027415Actual
34996346.002025-06-037415Actual
2132364.722022-11-037428Actual
39092294.382025-09-0374611Actual
2005200.002022-11-037467Budget
30882479.882025-02-027428Actual
4696220.002023-02-037414Actual
1535200.002022-11-037465Budget
2194345.032022-11-037468Actual
2133200.002022-11-037428Budget
34134510.002025-05-057417Actual
21441163.532024-05-0574511Actual
24667335.002024-09-027463Actual
33668301.002025-05-057463Actual
34875212.002025-06-037473Actual
7553200.002023-04-057417Budget
1151100.002022-11-037413Budget
31176465.662025-02-0274212Actual
5961200.002023-03-057415Budget
1711104.002022-11-037436Actual
5123161.002023-02-037446Actual
36379113.002025-07-047466Actual
10725104.002023-07-047446Actual
38353344.002025-09-037414Actual
4759167.002023-02-037464Actual
1747043.312024-01-0374212Actual
31090289.062025-02-0274611Actual
16292139.062023-12-0474411Actual
15312200.762023-11-0374411Actual
6572200.002023-03-057418Budget
13084120.002023-09-037466Actual
21274382.912024-05-057468Actual
33576545.122025-04-0474613Actual
2982200.002022-12-047466Budget
26325473.822024-10-027428Actual
2554745.442024-09-0274112Actual
11048346.542023-07-047418Actual
16859172.002024-01-037426Actual
16561352.002024-01-037463Actual
30378346.002025-02-027414Actual
26500149.702024-10-0274411Actual
12174237.452023-08-037418Actual
16913157.002024-01-037446Actual
13752326.002023-10-037465Actual
37331338.002025-08-037465Actual
9465200.002023-06-037416Budget
23935151.002024-08-027426Actual
8347200.002023-05-067416Budget
1334285.002022-11-037414Actual
1947642.252024-03-0474112Actual
29380269.002025-01-027465Actual
13893141.002023-10-037446Actual
19006137.002024-03-047466Actual
30916637.462025-02-027468Actual
8443130.002023-05-067436Actual
2780161.002022-12-047426Actual
21154467.002024-05-057467Actual
11895100.002023-08-037456Budget
22633382.002024-07-037463Actual
27862764.422024-11-0274113Actual
5962228.002023-03-057415Actual
689990.002023-04-057473Budget
1070214.722022-10-037468Actual
4245200.002023-01-037467Budget
24224682.912024-08-027428Actual
17678315.002024-02-037414Actual
23313241.192024-07-0374111Actual
6947200.002023-04-057414Budget
38446325.002025-09-037415Actual
11484200.002023-08-037464Budget
6200131.002023-03-057436Actual
29903248.642025-01-0274311Actual
32756434.002025-04-047465Actual
34077128.002025-05-057466Actual
9003110.002023-06-037413Actual
38949376.302025-09-0374111Actual
32895166.002025-04-047446Actual
19591501.002024-04-047413Actual
36054529.002025-07-047414Actual
11753200.002023-08-037426Budget
1025696.002023-07-047473Actual
37416160.002025-08-037426Actual
25402198.642024-09-0274311Actual
11237131.002023-08-037413Actual
19276142.252024-03-0474111Actual
33223389.062025-04-0474111Actual
30084344.382025-01-0274612Actual
36704359.282025-07-0474311Actual
4979160.002023-02-037416Actual
27422654.122024-11-027418Actual

Generated 2025-11-02 17:54:49.400 UTC